Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:42 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_050123APB_FTO_97943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FAZILKA PB-03-006-028-001/70
() 		2603006000NRG23050120230591896 05/01/2023 Sukhwindar singh 2603006WL022748 Sukhwindar singh 00032 UTIB0001650 250 250 Processed 10/01/2023 7799630816 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 250 250
2 FAZILKA PB-03-006-049-001/131
() 		2603006000NRG23050120230591278 05/01/2023 Kernel singh 2603006WL022740 Kernel singh 00045 BARB0FAZILK 400 400 Processed 10/01/2023 7799630808 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
3 FAZILKA PB-03-006-049-001/232
() 		2603006000NRG23050120230591373 05/01/2023 DARSHAN SINGH 2603006WL022740 DARSHAN SINGH 00045 BARB0FAZILK 400 400 Processed 10/01/2023 7799630906 DARSHAN SINGH SO BANKAR SINGH PUNJAB NATIONAL BANK(508568)
4 FAZILKA PB-03-006-049-001/264
() 		2603006000NRG23050120230591415 05/01/2023 Raj singh 2603006WL022740 Raj singh 00045 BARB0FAZILK 400 400 Processed 10/01/2023 7799631506 RAJ SINGH BANK OF BARODA(606985)
5 FAZILKA PB-03-006-128-001/45
() 		2603006000NRG23050120230591027 05/01/2023 SANTOSH 2603006WL022728 SANTOSH 00045 BARB0FAZILK 1260 1260 Processed 10/01/2023 7799631185 SANTOSH RANI BANK OF BARODA(606985)
SubTotal 2460 2460
6 FAZILKA PB-03-006-049-001/187
() 		2603006000NRG23050120230591334 05/01/2023 diyal singh 2603006WL022740 diyal singh 00045 BARB0VJFAZI 600 600 Rejected 10/01/2023 7799631497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 FAZILKA PB-03-006-049-001/32
() 		2603006000NRG23050120230591479 05/01/2023 Balkar singh 2603006WL022740 Balkar singh 00045 BARB0VJFAZI 400 400 Processed 10/01/2023 7799631511 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 1000 1000
8 FAZILKA PB-03-006-015-001/123
() 		2603006000NRG23050120230592055 05/01/2023 SATNAM SINGH 2603006WL022758 SATNAM SINGH 00048 BKID0006568 1680 1680 Processed 10/01/2023 7799630895 SATNAM SINGH ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-028-001/118
() 		2603006000NRG23050120230591814 05/01/2023 RAMESH SINGH 2603006WL022748 RAMESH SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631029 RAMESH SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
10 FAZILKA PB-03-006-028-001/119
() 		2603006000NRG23050120230591816 05/01/2023 DARSHAN SINGH 2603006WL022748 DARSHAN SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631028 DARSHAN SINGH SO JAGU SINGH BANK OF INDIA(508505)
11 FAZILKA PB-03-006-028-001/87
() 		2603006000NRG23050120230591908 05/01/2023 Bhajan Singh 2603006WL022748 Bhajan Singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630905 BHAJAN SINGH SO BALVEER SINGH BANK OF INDIA(508505)
12 FAZILKA PB-03-006-049-001/101
() 		2603006000NRG23050120230591250 05/01/2023 Kuldeep singh 2603006WL022740 Kuldeep singh 00048 BKID0006568 600 600 Processed 10/01/2023 7799631466 KULDEEP SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
13 FAZILKA PB-03-006-049-001/18
() 		2603006000NRG23050120230591326 05/01/2023 Joginder singh 2603006WL022740 Joginder singh 00048 BKID0006568 400 400 Processed 10/01/2023 7799631470 JOGINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
14 FAZILKA PB-03-006-049-001/253
() 		2603006000NRG23050120230591401 05/01/2023 Balwinder singh 2603006WL022740 Balwinder singh 00048 BKID0006568 400 400 Processed 10/01/2023 7799630908 BALWINDER SINGH SO ARJAN SINGH BANK OF INDIA(508505)
15 FAZILKA PB-03-006-049-001/79
() 		2603006000NRG23050120230591614 05/01/2023 Asha RAni 2603006WL022740 Asha RAni 00048 BKID0006568 600 600 Processed 10/01/2023 7799631138 Mrs. Asha Rani INDIAN BANK(607105)
16 FAZILKA PB-03-006-085-001/104
() 		2603006000NRG23050120230591086 05/01/2023 CHANDER KALA 2603006WL022730 CHANDER KALA 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631314 CHANDERKALA WO PARDEEP KUMAR BANK OF INDIA(508505)
17 FAZILKA PB-03-006-085-001/105
() 		2603006000NRG23050120230591087 05/01/2023 ANITA RANI 2603006WL022730 ANITA RANI 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631135 ANITA RANI WO MOHAN LAL BANK OF INDIA(508505)
18 FAZILKA PB-03-006-085-001/108
() 		2603006000NRG23050120230591089 05/01/2023 RAJ SINGH 2603006WL022730 RAJ SINGH 00048 BKID0006568 840 840 Processed 10/01/2023 7799631098 RAJ SINGH SO TARA SINGH BANK OF INDIA(508505)
19 FAZILKA PB-03-006-085-001/11
() 		2603006000NRG23050120230591091 05/01/2023 krishan lal 2603006WL022730 krishan lal 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799630911 KRISHAN LAL SO SHO LAL PUNJAB NATIONAL BANK(508568)
20 FAZILKA PB-03-006-085-001/12
() 		2603006000NRG23050120230591094 05/01/2023 PUSHPA RANI 2603006WL022730 PUSHPA RANI 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631385 PUSHPA RANI WO MOHAN LAL BANK OF INDIA(508505)
21 FAZILKA PB-03-006-085-001/13
() 		2603006000NRG23050120230591102 05/01/2023 Suman rani 2603006WL022730 Suman rani 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631387 SUMAN WO VED PARKASH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-085-001/13
() 		2603006000NRG23050120230591101 05/01/2023 Ved parkash 2603006WL022730 Ved parkash 00048 BKID0006568 840 840 Processed 10/01/2023 7799631386 VED PARKASH ICICI BANK LTD(508534)
23 FAZILKA PB-03-006-085-001/15
() 		2603006000NRG23050120230591105 05/01/2023 Shanti devi 2603006WL022730 Shanti devi 00048 BKID0006568 630 630 Processed 10/01/2023 7799631388 SHANTI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
24 FAZILKA PB-03-006-085-001/19
() 		2603006000NRG23050120230591106 05/01/2023 Jamel ram 2603006WL022730 Jamel ram 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631389 JAMAIL RAM SO SAHI RAM BANK OF INDIA(508505)
25 FAZILKA PB-03-006-085-001/20
() 		2603006000NRG23050120230591108 05/01/2023 Kamla Devi 2603006WL022730 Kamla Devi 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631390 MR KAMLA DEVI STATE BANK OF INDIA(508548)
26 FAZILKA PB-03-006-085-001/20
() 		2603006000NRG23050120230591107 05/01/2023 Surinder Kumar 2603006WL022730 Surinder Kumar 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799630764 SURINDER KUMAR SO JEMAL RAM BANK OF INDIA(508505)
27 FAZILKA PB-03-006-085-001/21
() 		2603006000NRG23050120230591109 05/01/2023 roopa devi 2603006WL022730 roopa devi 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631391 ROOPA DEVI CANARA BANK(508532)
28 FAZILKA PB-03-006-085-001/22
() 		2603006000NRG23050120230591110 05/01/2023 Pawan Kumar 2603006WL022730 Pawan Kumar 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631392 PAWAN KUMAR SO RATI RAM BANK OF INDIA(508505)
29 FAZILKA PB-03-006-085-001/23
() 		2603006000NRG23050120230591111 05/01/2023 sarwan kumar 2603006WL022730 sarwan kumar 00048 BKID0006568 630 630 Processed 10/01/2023 7799631393 SARVAN KUMAR SO SULTAN RAM BANK OF INDIA(508505)
30 FAZILKA PB-03-006-085-001/24
() 		2603006000NRG23050120230591113 05/01/2023 Radhe sham 2603006WL022730 Radhe sham 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631394 RADHE SHAM ICICI BANK LTD(508534)
31 FAZILKA PB-03-006-085-001/24
() 		2603006000NRG23050120230591114 05/01/2023 Santosh rani 2603006WL022730 Santosh rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631395 MS SANTOSH RANI STATE BANK OF INDIA(508548)
32 FAZILKA PB-03-006-085-001/25
() 		2603006000NRG23050120230591115 05/01/2023 Mula Ram 2603006WL022730 Mula Ram 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799630768 MULA RAM ICICI BANK LTD(508534)
33 FAZILKA PB-03-006-085-001/27
() 		2603006000NRG23050120230591117 05/01/2023 murti devi 2603006WL022730 murti devi 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631397 MURTI DEVI WO RAJ PAUL BANK OF INDIA(508505)
34 FAZILKA PB-03-006-085-001/27
() 		2603006000NRG23050120230591116 05/01/2023 Raj pal 2603006WL022730 Raj pal 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631396 RAJ PAUL SO GOPI RAM BANK OF INDIA(508505)
35 FAZILKA PB-03-006-085-001/28
() 		2603006000NRG23050120230591118 05/01/2023 Om Parkash 2603006WL022730 Om Parkash 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631398 OM PARKASH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-085-001/29
() 		2603006000NRG23050120230591119 05/01/2023 Vinod Kumar 2603006WL022730 Vinod Kumar 00048 BKID0006568 210 210 Processed 10/01/2023 7799631399 VINOD KUMAR ICICI BANK LTD(508534)
37 FAZILKA PB-03-006-085-001/31
() 		2603006000NRG23050120230591122 05/01/2023 Kulwant Ram 2603006WL022730 Kulwant Ram 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631400 KULWANT RAM ICICI BANK LTD(508534)
38 FAZILKA PB-03-006-085-001/33
() 		2603006000NRG23050120230591124 05/01/2023 renu bala 2603006WL022730 renu bala 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631418 RENU BALA WO DALIP KUMAR BANK OF INDIA(508505)
39 FAZILKA PB-03-006-085-001/34
() 		2603006000NRG23050120230591125 05/01/2023 Herkrisan Lal 2603006WL022730 Herkrisan Lal 00048 BKID0006568 420 420 Processed 10/01/2023 7799631419 HERKRISAN LAL ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-085-001/34
() 		2603006000NRG23050120230591126 05/01/2023 Shilpa rani 2603006WL022730 Shilpa rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631420 SHILPA RANI WO HARKRISHAN LAL BANK OF INDIA(508505)
41 FAZILKA PB-03-006-085-001/38
() 		2603006000NRG23050120230591127 05/01/2023 Roop Ram 2603006WL022730 Roop Ram 00048 BKID0006568 210 210 Processed 10/01/2023 7799631421 ROOP RAM ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-085-001/38
() 		2603006000NRG23050120230591128 05/01/2023 Sunita devi 2603006WL022730 Sunita devi 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631422 SUNITA WO ROOP RAM BANK OF INDIA(508505)
43 FAZILKA PB-03-006-085-001/39
() 		2603006000NRG23050120230591129 05/01/2023 MAhinder Kumar 2603006WL022730 MAhinder Kumar 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631423 MAHINDER KUMAR ICICI BANK LTD(508534)
44 FAZILKA PB-03-006-085-001/4
() 		2603006000NRG23050120230591131 05/01/2023 Ram Devi 2603006WL022730 Ram Devi 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631425 RAM DEVI WO RAM SAROOP BANK OF INDIA(508505)
45 FAZILKA PB-03-006-085-001/4
() 		2603006000NRG23050120230591130 05/01/2023 Ram saroop 2603006WL022730 Ram saroop 00048 BKID0006568 630 630 Processed 10/01/2023 7799631424 RAM SAROOP ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23050120230591132 05/01/2023 Dalip singh 2603006WL022730 Dalip singh 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631426 DALIP SINGH SO NAHIL SINGH BANK OF INDIA(508505)
47 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23050120230591133 05/01/2023 Surjeet Kaur 2603006WL022730 Surjeet Kaur 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631427 SURJEET KAUR WO DALIP SINGH BANK OF INDIA(508505)
48 FAZILKA PB-03-006-085-001/52
() 		2603006000NRG23050120230591134 05/01/2023 Rajinder Kumar 2603006WL022730 Rajinder Kumar 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799630938 RAJINDER KUMAR SO SUTTAN RAM BANK OF INDIA(508505)
49 FAZILKA PB-03-006-085-001/56
() 		2603006000NRG23050120230591136 05/01/2023 Sunil Rani 2603006WL022730 Sunil Rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631428 SUNIL KUMARI WO SUSHIL KUMAR BANK OF INDIA(508505)
50 FAZILKA PB-03-006-085-001/59
() 		2603006000NRG23050120230591138 05/01/2023 Hernam Singh 2603006WL022730 Hernam Singh 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631429 HARNAM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
51 FAZILKA PB-03-006-085-001/59
() 		2603006000NRG23050120230591139 05/01/2023 Permjeet Kaur 2603006WL022730 Permjeet Kaur 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631146 PARAMJEET KAUR INDUSIND BANK(607189)
52 FAZILKA PB-03-006-085-001/6
() 		2603006000NRG23050120230591140 05/01/2023 Ram pyari 2603006WL022730 Ram pyari 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631430 RAM PIARI WO OM PARKASH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-085-001/61
() 		2603006000NRG23050120230591141 05/01/2023 Dershan singh 2603006WL022730 Dershan singh 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631431 DERSHAN SINGH ICICI BANK LTD(508534)
54 FAZILKA PB-03-006-085-001/63
() 		2603006000NRG23050120230591142 05/01/2023 Sarwan singh 2603006WL022730 Sarwan singh 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631030 SARWAN SINGH SO PHOOLA SINGH BANK OF INDIA(508505)
55 FAZILKA PB-03-006-085-001/64
() 		2603006000NRG23050120230591144 05/01/2023 Dershana Rani 2603006WL022730 Dershana Rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631433 DARSHN RANI WO DIWAN SINGH BANK OF INDIA(508505)
56 FAZILKA PB-03-006-085-001/64
() 		2603006000NRG23050120230591143 05/01/2023 Diwan singh 2603006WL022730 Diwan singh 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631432 DIWAN SINGH SO BALBEER SINGH BANK OF INDIA(508505)
57 FAZILKA PB-03-006-085-001/67
() 		2603006000NRG23050120230591146 05/01/2023 shimla rani 2603006WL022730 shimla rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631434 SHIMLA RANI WO VIJAY KUMAR BANK OF INDIA(508505)
58 FAZILKA PB-03-006-085-001/68
() 		2603006000NRG23050120230591147 05/01/2023 MANJU BALA 2603006WL022730 MANJU BALA 00048 BKID0006568 420 420 Processed 10/01/2023 7799631435 MANJU BALA WO BINDER KUMAR PUNJAB NATIONAL BANK(508568)
59 FAZILKA PB-03-006-085-001/7
() 		2603006000NRG23050120230591150 05/01/2023 kamla rani 2603006WL022730 kamla rani 00048 BKID0006568 630 630 Processed 10/01/2023 7799631035 KAMLA DEVI W/O RAJINDER KUMAR BANK OF BARODA(606985)
60 FAZILKA PB-03-006-085-001/7
() 		2603006000NRG23050120230591149 05/01/2023 Rajinder Kumar 2603006WL022730 Rajinder Kumar 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631436 RAJINDER KUMAR ICICI BANK LTD(508534)
61 FAZILKA PB-03-006-085-001/71
() 		2603006000NRG23050120230591152 05/01/2023 Pushpa Rani 2603006WL022730 Pushpa Rani 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799630863 MS PUSHPA RANI STATE BANK OF INDIA(508548)
62 FAZILKA PB-03-006-085-001/71
() 		2603006000NRG23050120230591151 05/01/2023 SATPAL RAM 2603006WL022730 SATPAL RAM 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631437 SATPAL SO BIRBAL RAM BANK OF INDIA(508505)
63 FAZILKA PB-03-006-085-001/76
() 		2603006000NRG23050120230591153 05/01/2023 INDERJEET KAUR 2603006WL022730 INDERJEET KAUR 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631438 INDERJIT KAUR WO DHRAM SINGH BANK OF INDIA(508505)
64 FAZILKA PB-03-006-085-001/78
() 		2603006000NRG23050120230591154 05/01/2023 MOHAN LAL 2603006WL022730 MOHAN LAL 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631439 MOHAN LAL ICICI BANK LTD(508534)
65 FAZILKA PB-03-006-085-001/78
() 		2603006000NRG23050120230591155 05/01/2023 radha rani 2603006WL022730 radha rani 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631440 RADHA RANI WO MOHAN LAL BANK OF INDIA(508505)
66 FAZILKA PB-03-006-085-001/8
() 		2603006000NRG23050120230591156 05/01/2023 Bihari Lal 2603006WL022730 Bihari Lal 00048 BKID0006568 840 840 Processed 10/01/2023 7799631441 BIHARI LAL ICICI BANK LTD(508534)
67 FAZILKA PB-03-006-085-001/8
() 		2603006000NRG23050120230591157 05/01/2023 Puspa Devi 2603006WL022730 Puspa Devi 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631442 PUSHPA DEVI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
68 FAZILKA PB-03-006-085-001/81
() 		2603006000NRG23050120230591158 05/01/2023 amarjeeet singh 2603006WL022730 amarjeeet singh 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631443 AMARJEET SINGH SO NARAIN SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-085-001/81
() 		2603006000NRG23050120230591159 05/01/2023 PARAMJEET KAUR 2603006WL022730 PARAMJEET KAUR 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631101 PARAMJEET KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
70 FAZILKA PB-03-006-085-001/82
() 		2603006000NRG23050120230591160 05/01/2023 SUKHDAVI 2603006WL022730 SUKHDAVI 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631444 SUKH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 FAZILKA PB-03-006-085-001/9
() 		2603006000NRG23050120230591163 05/01/2023 Kalawati 2603006WL022730 Kalawati 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631445 KALAWATI DEVI WO BIRBAL RAM PUNJAB NATIONAL BANK(508568)
72 FAZILKA PB-03-006-085-001/92
() 		2603006000NRG23050120230591164 05/01/2023 JAGDAV SINGH 2603006WL022730 JAGDAV SINGH 00048 BKID0006568 840 840 Processed 10/01/2023 7799631446 JAGDAV SINGH ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-085-001/94
() 		2603006000NRG23050120230591165 05/01/2023 BIRBAL RAM 2603006WL022730 BIRBAL RAM 00048 BKID0006568 1050 1050 Processed 10/01/2023 7799631447 MR BIRBAL RAM STATE BANK OF INDIA(508548)
74 FAZILKA PB-03-006-085-001/96
() 		2603006000NRG23050120230591166 05/01/2023 DYAL SINGH 2603006WL022730 DYAL SINGH 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631448 MR DAYAL SINGH STATE BANK OF INDIA(508548)
75 FAZILKA PB-03-006-085-001/98
() 		2603006000NRG23050120230591167 05/01/2023 kamlesh rani 2603006WL022730 kamlesh rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799630920 KAMLESH RANI WO ROSHAN LAL BANK OF INDIA(508505)
76 FAZILKA PB-03-006-085-001/99
() 		2603006000NRG23050120230591169 05/01/2023 Chawali Devi 2603006WL022730 Chawali Devi 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631093 CHAWALI DEVI CANARA BANK(508532)
77 FAZILKA PB-03-006-090-001/159
() 		2603006000NRG23050120230590965 05/01/2023 Sunita Rani 2603006WL022728 Sunita Rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631148 SUNITA RANI PUNJAB NATIONAL BANK(508568)
78 FAZILKA PB-03-006-090-001/161
() 		2603006000NRG23050120230590966 05/01/2023 Suman Rani 2603006WL022728 Suman Rani 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631147 SUMAN RANI WO SURESH KUMAR BANK OF INDIA(508505)
79 FAZILKA PB-03-006-090-001/164
() 		2603006000NRG23050120230590967 05/01/2023 Ahilaya Devi 2603006WL022728 Ahilaya Devi 00048 BKID0006568 1260 1260 Processed 10/01/2023 7799631102 AHILAYA DEVI WO PARMESHWAR MANDAL BANK OF INDIA(508505)
80 FAZILKA PB-03-006-094-002/103
() 		2603006000NRG23050120230591631 05/01/2023 chhail singh 2603006WL022740 chhail singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631449 Mr. Shail Singh INDIAN BANK(607105)
81 FAZILKA PB-03-006-094-002/110
() 		2603006000NRG23050120230591637 05/01/2023 CHINDO BAI 2603006WL022740 CHINDO BAI 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630927 CHINDO BAI WO RESHAM SINGH BANK OF INDIA(508505)
82 FAZILKA PB-03-006-094-002/110
() 		2603006000NRG23050120230591636 05/01/2023 RASHAM SINGH 2603006WL022740 RASHAM SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631450 Mr. Resham Singh INDIAN BANK(607105)
83 FAZILKA PB-03-006-094-002/113
() 		2603006000NRG23050120230591638 05/01/2023 RASHAM SINGH 2603006WL022740 RASHAM SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631451 RESHAM SINGH SO PATHANA SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-094-002/121
() 		2603006000NRG23050120230591642 05/01/2023 PREM SINGH 2603006WL022740 PREM SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631452 PREM SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
85 FAZILKA PB-03-006-094-002/156
() 		2603006000NRG23050120230591643 05/01/2023 MAHINDER SINGH 2603006WL022740 MAHINDER SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630773 MAHINDER SINGH SO BIRJA SINGH BANK OF INDIA(508505)
86 FAZILKA PB-03-006-094-002/212
() 		2603006000NRG23050120230591651 05/01/2023 MANGAL SINGH 2603006WL022740 MANGAL SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630809 MANGAL SINGH S/O HANSA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
87 FAZILKA PB-03-006-094-002/22
() 		2603006000NRG23050120230591657 05/01/2023 Mahel singh 2603006WL022740 Mahel singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631407 MEHIL SINGH IDBI BANK(607095)
88 FAZILKA PB-03-006-094-002/220
() 		2603006000NRG23050120230591658 05/01/2023 KRISHAN SINGH 2603006WL022740 KRISHAN SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630772 KRISHAN SINGH SO CHHINA SINGH BANK OF INDIA(508505)
89 FAZILKA PB-03-006-094-002/237
() 		2603006000NRG23050120230591659 05/01/2023 DES SINGH 2603006WL022740 DES SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630770 DES SINGH SO KARTAR SINGH BANK OF INDIA(508505)
90 FAZILKA PB-03-006-094-002/255
() 		2603006000NRG23050120230591661 05/01/2023 JARNIAL SINGH 2603006WL022740 JARNIAL SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631454 JARNAIL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
91 FAZILKA PB-03-006-094-002/263
() 		2603006000NRG23050120230591662 05/01/2023 GURNAM SINGH 2603006WL022740 GURNAM SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631455 Mr. Gurnam Singh INDIAN BANK(607105)
92 FAZILKA PB-03-006-094-002/263
() 		2603006000NRG23050120230591663 05/01/2023 SAROJ RANI 2603006WL022740 SAROJ RANI 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630867 SAROJ RANI WO GURNAM SINGH BANK OF INDIA(508505)
93 FAZILKA PB-03-006-094-002/307
() 		2603006000NRG23050120230591665 05/01/2023 SOMA RANI 2603006WL022740 SOMA RANI 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630868 SOMA RANI WO PALA SINGH BANK OF INDIA(508505)
94 FAZILKA PB-03-006-094-002/322
() 		2603006000NRG23050120230591666 05/01/2023 JANGEER SINGH 2603006WL022740 JANGEER SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630771 JANGIR SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
95 FAZILKA PB-03-006-094-002/335
() 		2603006000NRG23050120230591668 05/01/2023 BALVEER SINGH 2603006WL022740 BALVEER SINGH 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631456 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 FAZILKA PB-03-006-094-002/353
() 		2603006000NRG23050120230591673 05/01/2023 charan singh 2603006WL022740 charan singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631457 CHARAN SINGH HDFC BANK LTD(607152)
97 FAZILKA PB-03-006-094-002/38
() 		2603006000NRG23050120230591677 05/01/2023 BAlvir singh 2603006WL022740 BAlvir singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631458 Mr. Balveer Singh INDIAN BANK(607105)
98 FAZILKA PB-03-006-094-002/39
() 		2603006000NRG23050120230591679 05/01/2023 Kashmir singh 2603006WL022740 Kashmir singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631459 Mr. Kashmir Singh INDIAN BANK(607105)
99 FAZILKA PB-03-006-094-002/60
() 		2603006000NRG23050120230591716 05/01/2023 Balwinder singh 2603006WL022740 Balwinder singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631460 Mr. Balwinder Singh INDIAN BANK(607105)
100 FAZILKA PB-03-006-094-002/74
() 		2603006000NRG23050120230591721 05/01/2023 BAlwant singh 2603006WL022740 BAlwant singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799630754 BALWANT SINGH SO ATMA SINGH BANK OF INDIA(508505)
101 FAZILKA PB-03-006-094-002/92
() 		2603006000NRG23050120230591724 05/01/2023 Gurnam singh 2603006WL022740 Gurnam singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631299 GURNAM SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
102 FAZILKA PB-03-006-094-002/93
() 		2603006000NRG23050120230591726 05/01/2023 Gurdyal 2603006WL022740 Gurdyal 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631462 GURDIAL SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
103 FAZILKA PB-03-006-094-002/94
() 		2603006000NRG23050120230591728 05/01/2023 Surjit singh 2603006WL022740 Surjit singh 00048 BKID0006568 1500 1500 Processed 10/01/2023 7799631463 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
104 FAZILKA PB-03-006-128-001/1
() 		2603006000NRG23050120230590992 05/01/2023 SAJAN KUMAR 2603006WL022728 SAJAN KUMAR 00048 BKID0006568 210 210 Processed 10/01/2023 7799631188 SAJAN KUMAR SO KALU RAM BANK OF INDIA(508505)
105 FAZILKA PB-03-006-128-001/6
() 		2603006000NRG23050120230591034 05/01/2023 RAM CHAND 2603006WL022728 RAM CHAND 00048 BKID0006568 210 210 Processed 10/01/2023 7799631189 RAM CHAND INDUSIND BANK(607189)
SubTotal 113900 113900
106 FAZILKA PB-03-006-015-001/935
() 		2603006000NRG23050120230592088 05/01/2023 VAZEER SINGH 2603006WL022760 VAZEER SINGH 00078 CNRB0001400 1680 1680 Processed 10/01/2023 7799631159 WAZIR SINGH SO DILAWAR SINGH CANARA BANK(508532)
107 FAZILKA PB-03-006-028-001/80
() 		2603006000NRG23050120230591903 05/01/2023 JOGINDER 2603006WL022748 JOGINDER 00078 CNRB0001400 1250 1250 Processed 10/01/2023 7799631168 Mrs. JOGINDER KAUR INDIAN BANK(607105)
108 FAZILKA PB-03-006-049-001/107
() 		2603006000NRG23050120230591252 05/01/2023 amer singh 2603006WL022740 amer singh 00078 CNRB0001400 600 600 Processed 10/01/2023 7799631158 AMAR SINGH CANARA BANK(508532)
109 FAZILKA PB-03-006-049-001/167
() 		2603006000NRG23050120230591311 05/01/2023 Jugdish Singh 2603006WL022740 Jugdish Singh 00078 CNRB0001400 600 600 Processed 10/01/2023 7799631164 JAGDISH SINGH CANARA BANK(508532)
110 FAZILKA PB-03-006-049-001/17
() 		2603006000NRG23050120230591313 05/01/2023 Joginder singh 2603006WL022740 Joginder singh 00078 CNRB0001400 400 400 Processed 10/01/2023 7799631163 JOGINDER SINGH S O ARJUN SINGH CANARA BANK(508532)
111 FAZILKA PB-03-006-049-001/248
() 		2603006000NRG23050120230591393 05/01/2023 WAJEER SINGH 2603006WL022740 WAJEER SINGH 00078 CNRB0001400 400 400 Processed 10/01/2023 7799631162 WAZIR SINGH S O ARJAN SINGH CANARA BANK(508532)
112 FAZILKA PB-03-006-049-001/29
() 		2603006000NRG23050120230591445 05/01/2023 Bagu singh 2603006WL022740 Bagu singh 00078 CNRB0001400 400 400 Processed 10/01/2023 7799631166 Mr. BAGGU SINGH INDIAN BANK(607105)
113 FAZILKA PB-03-006-049-001/303
() 		2603006000NRG23050120230591461 05/01/2023 Harbans Singh 2603006WL022740 Harbans Singh 00078 CNRB0001400 600 600 Processed 10/01/2023 7799631167 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
114 FAZILKA PB-03-006-049-001/358
() 		2603006000NRG23050120230591521 05/01/2023 HARJINDER SINGH 2603006WL022740 HARJINDER SINGH 00078 CNRB0001400 600 600 Processed 10/01/2023 7799631161 Mr. HARJINDER SINGH INDIAN BANK(607105)
115 FAZILKA PB-03-006-049-001/67
() 		2603006000NRG23050120230591602 05/01/2023 Hansa singh 2603006WL022740 Hansa singh 00078 CNRB0001400 600 600 Processed 10/01/2023 7799631160 HANSA SINGH SO DAYAL SINGH CANARA BANK(508532)
116 FAZILKA PB-03-006-085-001/106
() 		2603006000NRG23050120230591088 05/01/2023 JAMNA BAI 2603006WL022730 JAMNA BAI 00078 CNRB0001400 1260 1260 Processed 10/01/2023 7799631165 JAMNA BAI CANARA BANK(508532)
117 FAZILKA PB-03-006-085-001/3
() 		2603006000NRG23050120230591121 05/01/2023 KIRNA DEVI 2603006WL022730 KIRNA DEVI 00078 CNRB0001400 1260 1260 Processed 10/01/2023 7799631124 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
118 FAZILKA PB-03-006-094-002/69
() 		2603006000NRG23050120230591720 05/01/2023 BANTA SINGH 2603006WL022740 BANTA SINGH 00078 CNRB0001400 1500 1500 Processed 10/01/2023 7799631130 BAUTA SINGH CANARA BANK(508532)
SubTotal 11150 11150
119 FAZILKA PB-03-006-085-001/23
() 		2603006000NRG23050120230591112 05/01/2023 RENU 2603006WL022730 RENU 00078 CNRB0005383 1260 1260 Processed 10/01/2023 7799631313 RENU CANARA BANK(508532)
SubTotal 1260 1260
120 FAZILKA PB-03-006-028-001/112
() 		2603006000NRG23050120230591813 05/01/2023 surjeet kaur 2603006WL022748 surjeet kaur 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631414 SURJIT KAUR AXIS BANK(607153)
121 FAZILKA PB-03-006-028-001/122
() 		2603006000NRG23050120230591821 05/01/2023 SEEMA RANI 2603006WL022748 SEEMA RANI 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631408 SEEMA RANI CANARA BANK(508532)
122 FAZILKA PB-03-006-028-001/122
() 		2603006000NRG23050120230591820 05/01/2023 VEERPAL SINGH 2603006WL022748 VEERPAL SINGH 00078 CNRB0006667 500 500 Processed 10/01/2023 7799631412 VEERPAL SINGH HDFC BANK LTD(607152)
123 FAZILKA PB-03-006-028-001/129
() 		2603006000NRG23050120230591827 05/01/2023 ISHRA RANI 2603006WL022748 ISHRA RANI 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631413 MISS ISHRA RANI STATE BANK OF INDIA(508548)
124 FAZILKA PB-03-006-028-001/140
() 		2603006000NRG23050120230591832 05/01/2023 LAKHWINDER SINGH 2603006WL022748 LAKHWINDER SINGH 00078 CNRB0006667 1500 1500 Rejected 10/01/2023 7799631415 Account closed
125 FAZILKA PB-03-006-028-001/152
() 		2603006000NRG23050120230591840 05/01/2023 Amandeep Kaur 2603006WL022748 Amandeep Kaur 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631125 AMANDEEP KAUR D/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
126 FAZILKA PB-03-006-028-001/155
() 		2603006000NRG23050120230591845 05/01/2023 Shimla Rani 2603006WL022748 Shimla Rani 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631126 SHIMLA RANI CANARA BANK(508532)
127 FAZILKA PB-03-006-028-001/2
() 		2603006000NRG23050120230591850 05/01/2023 KUSHALIA BAI 2603006WL022748 KUSHALIA BAI 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631409 KUSHALIA RANI CANARA BANK(508532)
128 FAZILKA PB-03-006-028-001/44
() 		2603006000NRG23050120230591879 05/01/2023 GURUMEET KAUR 2603006WL022748 GURUMEET KAUR 00078 CNRB0006667 1500 1500 Processed 10/01/2023 7799631411 GURMIT KAUR CANARA BANK(508532)
129 FAZILKA PB-03-006-028-001/6
() 		2603006000NRG23050120230591892 05/01/2023 GURMEET KAUR 2603006WL022748 GURMEET KAUR 00078 CNRB0006667 750 750 Processed 10/01/2023 7799631410 GURMEET KAUR CANARA BANK(508532)
130 FAZILKA PB-03-006-049-001/390
() 		2603006000NRG23050120230591551 05/01/2023 Paramjeet Kaur 2603006WL022740 Paramjeet Kaur 00078 CNRB0006667 400 400 Processed 10/01/2023 7799631123 PARAMJEET KAUR D/O MANGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 13650 13650
131 FAZILKA PB-03-006-015-001/1071
() 		2603006000NRG23050120230592074 05/01/2023 Dalbeer Singh 2603006WL022760 Dalbeer Singh 00089 CBIN0281462 1680 1680 Processed 10/01/2023 7799631178 Mr. DALBEER SINGH CENTRAL BANK OF INDIA(607115)
132 FAZILKA PB-03-006-049-001/377
() 		2603006000NRG23050120230591537 05/01/2023 SAROJ KAUR 2603006WL022740 SAROJ KAUR 00089 CBIN0281462 600 600 Processed 10/01/2023 7799631197 Miss. SAROJ KAUR D/O MAHENDER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 FAZILKA PB-03-006-128-001/17
() 		2603006000NRG23050120230590996 05/01/2023 AATMA RAM 2603006WL022728 AATMA RAM 00089 CBIN0281462 210 210 Processed 10/01/2023 7799631179 Mr. ATMA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2490 2490
134 FAZILKA PB-03-006-001-001/279
() 		2603006000NRG23050120230590898 05/01/2023 asha devi 2603006WL022727 asha devi 00114 UTIB05FAZ01 1020 1020 Processed 10/01/2023 7799631069 ASHA DEVI W/O RAVI KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
135 FAZILKA PB-03-006-001-001/279
() 		2603006000NRG23050120230590897 05/01/2023 ravi kumar 2603006WL022727 ravi kumar 00114 UTIB05FAZ01 510 510 Processed 10/01/2023 7799631073 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
136 FAZILKA PB-03-006-001-001/103
() 		2603006000NRG23050120230590814 05/01/2023 Raj rani 2603006WL022727 Raj rani 00114 UTIB0SFAZ01 765 765 Processed 10/01/2023 7799631221 RAJ RANI W/O NEELU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
137 FAZILKA PB-03-006-001-001/122
() 		2603006000NRG23050120230590821 05/01/2023 NACHATAR SINGH 2603006WL022727 NACHATAR SINGH 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631074 NACHHTAR SINGH S/O JAG SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
138 FAZILKA PB-03-006-001-001/148
() 		2603006000NRG23050120230590837 05/01/2023 Sharda 2603006WL022727 Sharda 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631064 SHARDA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
139 FAZILKA PB-03-006-001-001/151
() 		2603006000NRG23050120230590839 05/01/2023 Maru Ram 2603006WL022727 Maru Ram 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631067 MR MARU RAM STATE BANK OF INDIA(508548)
140 FAZILKA PB-03-006-001-001/155
() 		2603006000NRG23050120230590841 05/01/2023 Chando 2603006WL022727 Chando 00114 UTIB0SFAZ01 765 765 Processed 10/01/2023 7799631223 MRS CHANDO STATE BANK OF INDIA(508548)
141 FAZILKA PB-03-006-001-001/2
() 		2603006000NRG23050120230590860 05/01/2023 Surjeet Kaur 2603006WL022727 Surjeet Kaur 00114 UTIB0SFAZ01 1275 1275 Processed 10/01/2023 7799631220 SURJEET KAUR W/O SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
142 FAZILKA PB-03-006-001-001/217
() 		2603006000NRG23050120230590876 05/01/2023 Veerpal Kaur 2603006WL022727 Veerpal Kaur 00114 UTIB0SFAZ01 1275 1275 Processed 10/01/2023 7799631219 VEERPAL KAUR W/O RAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
143 FAZILKA PB-03-006-001-001/241
() 		2603006000NRG23050120230590887 05/01/2023 NARINDER 2603006WL022727 NARINDER 00114 UTIB0SFAZ01 510 510 Processed 10/01/2023 7799631071 NARINDER KAUR W.O. JAGMEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
144 FAZILKA PB-03-006-001-001/290
() 		2603006000NRG23050120230590902 05/01/2023 KRISHAN LAL 2603006WL022727 KRISHAN LAL 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631063 MR KRISHAN LAL STATE BANK OF INDIA(508548)
145 FAZILKA PB-03-006-001-001/317
() 		2603006000NRG23050120230590912 05/01/2023 Sukhdev 2603006WL022727 Sukhdev 00114 UTIB0SFAZ01 255 255 Processed 10/01/2023 7799631072 SUKHDEV SO MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
146 FAZILKA PB-03-006-001-001/322
() 		2603006000NRG23050120230590917 05/01/2023 Raj Rani 2603006WL022727 Raj Rani 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631065 RAJ RANI PUNJAB NATIONAL BANK(508568)
147 FAZILKA PB-03-006-001-001/325
() 		2603006000NRG23050120230590922 05/01/2023 Soma Bai 2603006WL022727 Soma Bai 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631068 SOMA BAI C.O JAGPREET THE FAZILKA CENTRAL COOP. BANK LTD(607559)
148 FAZILKA PB-03-006-001-001/36
() 		2603006000NRG23050120230590932 05/01/2023 Meera Bai 2603006WL022727 Meera Bai 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631222 MEERA BAI W/O KALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
149 FAZILKA PB-03-006-001-001/72
() 		2603006000NRG23050120230590946 05/01/2023 bager singh 2603006WL022727 bager singh 00114 UTIB0SFAZ01 1020 1020 Processed 10/01/2023 7799631070 BAGAD SINGH SO THAMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
150 FAZILKA PB-03-006-001-001/77
() 		2603006000NRG23050120230590950 05/01/2023 jarnail singh 2603006WL022727 jarnail singh 00114 UTIB0SFAZ01 255 255 Processed 10/01/2023 7799631066 JARNAIL SINGH S.O PHOOL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
151 FAZILKA PB-03-006-049-001/249
() 		2603006000NRG23050120230591396 05/01/2023 Prito Bai 2603006WL022740 Prito Bai 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631104 PREETO BAI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
152 FAZILKA PB-03-006-049-001/263
() 		2603006000NRG23050120230591413 05/01/2023 Laxman singh 2603006WL022740 Laxman singh 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631076 LACHMAN SINGH UTTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
153 FAZILKA PB-03-006-049-001/274
() 		2603006000NRG23050120230591430 05/01/2023 Satnam Singh 2603006WL022740 Satnam Singh 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631111 SATNAM SINGH SO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
154 FAZILKA PB-03-006-049-001/31
() 		2603006000NRG23050120230591467 05/01/2023 Gurnam singh 2603006WL022740 Gurnam singh 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631106 GURNAM SINGH SO GANGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
155 FAZILKA PB-03-006-049-001/48
() 		2603006000NRG23050120230591574 05/01/2023 Dalip singh 2603006WL022740 Dalip singh 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631105 DALIP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
156 FAZILKA PB-03-006-049-001/54
() 		2603006000NRG23050120230591580 05/01/2023 Joginder singh 2603006WL022740 Joginder singh 00114 UTIB0SFAZ01 400 400 Processed 10/01/2023 7799631107 JOGINDER SINGH S.O BALVEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
157 FAZILKA PB-03-006-094-002/218
() 		2603006000NRG23050120230591653 05/01/2023 PARWINDER SINGH 2603006WL022740 PARWINDER SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 10/01/2023 7799631110 PARWINDER SINGH CANARA BANK(508532)
158 FAZILKA PB-03-006-094-002/511
() 		2603006000NRG23050120230591703 05/01/2023 MANDEEP 2603006WL022740 MANDEEP 00114 UTIB0SFAZ01 1500 1500 Processed 10/01/2023 7799631112 MANDEEP KAUR HDFC BANK LTD(607152)
159 FAZILKA PB-03-006-094-002/511
() 		2603006000NRG23050120230591702 05/01/2023 MANJINDER SINGH 2603006WL022740 MANJINDER SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 10/01/2023 7799631109 MANJINDER SINGH S/O GURMEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 20160 20160
160 FAZILKA PB-03-006-094-002/219
() 		2603006000NRG23050120230591656 05/01/2023 GURMEET SINGH 2603006WL022740 GURMEET SINGH 00114 UTIB0SFCB02 1500 1500 Processed 10/01/2023 7799631108 GURMEET SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
161 FAZILKA PB-03-006-015-001/1096
() 		2603006000NRG23050120230592075 05/01/2023 Jaswant Singh 2603006WL022760 Jaswant Singh 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631038 MR JASWANT SINGH STATE BANK OF INDIA(508548)
162 FAZILKA PB-03-006-015-001/1105
() 		2603006000NRG23050120230592051 05/01/2023 Sikander Singh 2603006WL022758 Sikander Singh 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631039 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 FAZILKA PB-03-006-015-001/150
() 		2603006000NRG23050120230592077 05/01/2023 JASWINDER SINGH 2603006WL022760 JASWINDER SINGH 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799630766 JASWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
164 FAZILKA PB-03-006-015-001/306
() 		2603006000NRG23050120230592079 05/01/2023 Gurpreet Singh 2603006WL022760 Gurpreet Singh 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631517 MR GURPREET SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
165 FAZILKA PB-03-006-015-001/327
() 		2603006000NRG23050120230592058 05/01/2023 KANTA RANI 2603006WL022758 KANTA RANI 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631353 KANTA RANI HDFC BANK LTD(607152)
166 FAZILKA PB-03-006-015-001/382
() 		2603006000NRG23050120230592061 05/01/2023 Angrej Singh 2603006WL022758 Angrej Singh 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631518 ANGREJ SINGH ICICI BANK LTD(508534)
167 FAZILKA PB-03-006-015-001/687
() 		2603006000NRG23050120230592067 05/01/2023 Jarnail Singh 2603006WL022758 Jarnail Singh 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631464 JARNAIL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
168 FAZILKA PB-03-006-015-001/744
() 		2603006000NRG23050120230592068 05/01/2023 Raj Kumar 2603006WL022758 Raj Kumar 00152 HDFC0000647 1680 1680 Processed 10/01/2023 7799631114 RAJ KUMAR HDFC BANK LTD(607152)
169 FAZILKA PB-03-006-028-001/108
() 		2603006000NRG23050120230591806 05/01/2023 Bhagwan Devi 2603006WL022748 Bhagwan Devi 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799630862 BALWINDER SINGH HDFC BANK LTD(607152)
170 FAZILKA PB-03-006-028-001/11
() 		2603006000NRG23050120230591810 05/01/2023 RANO BAI 2603006WL022748 RANO BAI 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631361 RANO BAI HDFC BANK LTD(607152)
171 FAZILKA PB-03-006-028-001/126
() 		2603006000NRG23050120230591823 05/01/2023 NASEEB 2603006WL022748 NASEEB 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631352 NASEEB SINGH ICICI BANK LTD(508534)
172 FAZILKA PB-03-006-028-001/3
() 		2603006000NRG23050120230591860 05/01/2023 SEEMA RANI 2603006WL022748 SEEMA RANI 00152 HDFC0000647 250 250 Processed 10/01/2023 7799631358 SEEMA RANI HDFC BANK LTD(607152)
173 FAZILKA PB-03-006-028-001/37
() 		2603006000NRG23050120230591869 05/01/2023 soma bai 2603006WL022748 soma bai 00152 HDFC0000647 250 250 Processed 10/01/2023 7799631354 SOMA BAI HDFC BANK LTD(607152)
174 FAZILKA PB-03-006-028-001/43
() 		2603006000NRG23050120230591877 05/01/2023 DEEPO BAI 2603006WL022748 DEEPO BAI 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631355 DEEPO BAI HDFC BANK LTD(607152)
175 FAZILKA PB-03-006-028-001/52
() 		2603006000NRG23050120230591885 05/01/2023 KRISHNA RANI 2603006WL022748 KRISHNA RANI 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631362 KRISHNA RANI HDFC BANK LTD(607152)
176 FAZILKA PB-03-006-028-001/54
() 		2603006000NRG23050120230591886 05/01/2023 KARTAR KAUR 2603006WL022748 KARTAR KAUR 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631359 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
177 FAZILKA PB-03-006-028-001/55
() 		2603006000NRG23050120230591888 05/01/2023 Gurmeet kaur 2603006WL022748 Gurmeet kaur 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631357 GURMIT KAUR HDFC BANK LTD(607152)
178 FAZILKA PB-03-006-028-001/65
() 		2603006000NRG23050120230591893 05/01/2023 piyaro bai 2603006WL022748 piyaro bai 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631360 PIYARO BAI HDFC BANK LTD(607152)
179 FAZILKA PB-03-006-028-001/78
() 		2603006000NRG23050120230591901 05/01/2023 BACHANO BAI 2603006WL022748 BACHANO BAI 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631356 BACHAN KAUR HDFC BANK LTD(607152)
180 FAZILKA PB-03-006-028-001/96
() 		2603006000NRG23050120230591912 05/01/2023 Satnam Singh 2603006WL022748 Satnam Singh 00152 HDFC0000647 250 250 Processed 10/01/2023 7799630763 MR SATNAM SINGH STATE BANK OF INDIA(508548)
181 FAZILKA PB-03-006-049-001/270
() 		2603006000NRG23050120230591426 05/01/2023 Sikander Singh 2603006WL022740 Sikander Singh 00152 HDFC0000647 400 400 Processed 10/01/2023 7799630778 SIKANDAR SINGH CANARA BANK(508532)
182 FAZILKA PB-03-006-085-001/113
() 		2603006000NRG23050120230591092 05/01/2023 SANJNA 2603006WL022730 SANJNA 00152 HDFC0000647 210 210 Processed 10/01/2023 7799631312 SANJNA . INDUSIND BANK(607189)
183 FAZILKA PB-03-006-094-002/307
() 		2603006000NRG23050120230591664 05/01/2023 PALA SINGH 2603006WL022740 PALA SINGH 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631522 Mr. Pala Singh INDIAN BANK(607105)
184 FAZILKA PB-03-006-094-002/335
() 		2603006000NRG23050120230591669 05/01/2023 SOMA BAI 2603006WL022740 SOMA BAI 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631041 Mrs. Soma Bai INDIAN BANK(607105)
185 FAZILKA PB-03-006-094-002/347
() 		2603006000NRG23050120230591672 05/01/2023 satnam singh 2603006WL022740 satnam singh 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799630812 SATNAM SINGH IDBI BANK(607095)
186 FAZILKA PB-03-006-094-002/41
() 		2603006000NRG23050120230591687 05/01/2023 Sawarn singh 2603006WL022740 Sawarn singh 00152 HDFC0000647 1500 1500 Processed 10/01/2023 7799631523 SAWARAN SINGH IDBI BANK(607095)
SubTotal 34300 34300
187 FAZILKA PB-03-006-128-001/57
() 		2603006000NRG23050120230591030 05/01/2023 HARBNAS 2603006WL022728 HARBNAS 00152 HDFC0006788 420 420 Processed 10/01/2023 7799631186 Mr. HARBANS LAL CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
188 FAZILKA PB-03-006-015-001/380
() 		2603006000NRG23050120230592082 05/01/2023 Gurdeep Singh 2603006WL022760 Gurdeep Singh 00165 IBKL0001607 1680 1680 Processed 10/01/2023 7799631169 GURDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
189 FAZILKA PB-03-006-094-002/191
() 		2603006000NRG23050120230591645 05/01/2023 PASHO BAI 2603006WL022740 PASHO BAI 00165 IBKL0001607 1500 1500 Processed 10/01/2023 7799631170 PASHO BAI IDBI BANK(607095)
SubTotal 3180 3180
190 FAZILKA PB-03-006-001-001/168
() 		2603006000NRG23050120230590845 05/01/2023 DURGA BAI 2603006WL022727 DURGA BAI 00176 IDIB000F518 1020 1020 Processed 10/01/2023 7799631310 Mrs. Durga Bai INDIAN BANK(607105)
191 FAZILKA PB-03-006-015-001/37
() 		2603006000NRG23050120230592081 05/01/2023 HANSA SINGH 2603006WL022760 HANSA SINGH 00176 IDIB000F518 1680 1680 Processed 10/01/2023 7799630765 HANSA SINGH ICICI BANK LTD(508534)
192 FAZILKA PB-03-006-028-001/105
() 		2603006000NRG23050120230591804 05/01/2023 MANJIT KAUR 2603006WL022748 MANJIT KAUR 00176 IDIB000F518 250 250 Processed 10/01/2023 7799631366 Mrs. MANJIT KAUR INDIAN BANK(607105)
193 FAZILKA PB-03-006-049-001/1
() 		2603006000NRG23050120230591246 05/01/2023 Pritam singh 2603006WL022740 Pritam singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631465 PRITAM SINGH SO GOMA SINGH PUNJAB NATIONAL BANK(508568)
194 FAZILKA PB-03-006-049-001/1
() 		2603006000NRG23050120230591247 05/01/2023 Rano bai 2603006WL022740 Rano bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630884 Mrs. RANO BAI INDIAN BANK(607105)
195 FAZILKA PB-03-006-049-001/101
() 		2603006000NRG23050120230591251 05/01/2023 Jaswinder KAur 2603006WL022740 Jaswinder KAur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631133 Mrs. Jaswinder Kaur INDIAN BANK(607105)
196 FAZILKA PB-03-006-049-001/107
() 		2603006000NRG23050120230591253 05/01/2023 Prito bai 2603006WL022740 Prito bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631296 PRITO BAI BANK OF INDIA(508505)
197 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23050120230591256 05/01/2023 jagiro bai 2603006WL022740 jagiro bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631083 Mrs. JANGIRO BAI INDIAN BANK(607105)
198 FAZILKA PB-03-006-049-001/110
() 		2603006000NRG23050120230591258 05/01/2023 RAno bai 2603006WL022740 RAno bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631141 Mrs. Rano Bai INDIAN BANK(607105)
199 FAZILKA PB-03-006-049-001/112
() 		2603006000NRG23050120230591259 05/01/2023 Balwinder singh 2603006WL022740 Balwinder singh 00176 IDIB000F518 400 400 Rejected 10/01/2023 7799631467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 FAZILKA PB-03-006-049-001/113
() 		2603006000NRG23050120230591262 05/01/2023 bimla bai 2603006WL022740 bimla bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631024 Mrs. Bimla Bai INDIAN BANK(607105)
201 FAZILKA PB-03-006-049-001/113
() 		2603006000NRG23050120230591261 05/01/2023 Pooran singh 2603006WL022740 Pooran singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631468 Mr. PURAN SINGH INDIAN BANK(607105)
202 FAZILKA PB-03-006-049-001/115
() 		2603006000NRG23050120230591266 05/01/2023 BIMLA 2603006WL022740 BIMLA 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631244 Mr. BIMLA RANI INDIAN BANK(607105)
203 FAZILKA PB-03-006-049-001/115
() 		2603006000NRG23050120230591265 05/01/2023 RAJ SINGH 2603006WL022740 RAJ SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630989 MR RAJ SINGH STATE BANK OF INDIA(508548)
204 FAZILKA PB-03-006-049-001/116
() 		2603006000NRG23050120230591267 05/01/2023 Manga singh 2603006WL022740 Manga singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630991 MANGA SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
205 FAZILKA PB-03-006-049-001/12
() 		2603006000NRG23050120230591269 05/01/2023 Ramesh Kaur 2603006WL022740 Ramesh Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630915 Mr. RAMESH KAUR INDIAN BANK(607105)
206 FAZILKA PB-03-006-049-001/128
() 		2603006000NRG23050120230591272 05/01/2023 Seema Rani 2603006WL022740 Seema Rani 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631142 Mrs. SEEMA RANI INDIAN BANK(607105)
207 FAZILKA PB-03-006-049-001/13
() 		2603006000NRG23050120230591275 05/01/2023 Mito bai 2603006WL022740 Mito bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630883 Mrs. MEETO BAI INDIAN BANK(607105)
208 FAZILKA PB-03-006-049-001/134
() 		2603006000NRG23050120230591281 05/01/2023 Jito bai 2603006WL022740 Jito bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631254 Mrs. Jeeto Bai INDIAN BANK(607105)
209 FAZILKA PB-03-006-049-001/136
() 		2603006000NRG23050120230591283 05/01/2023 Permjeet Kaur 2603006WL022740 Permjeet Kaur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631249 Mrs. PARMJEET KAUR INDIAN BANK(607105)
210 FAZILKA PB-03-006-049-001/136
() 		2603006000NRG23050120230591284 05/01/2023 SONU SINGH 2603006WL022740 SONU SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631250 Mr. SONU SINGH INDIAN BANK(607105)
211 FAZILKA PB-03-006-049-001/139
() 		2603006000NRG23050120230591289 05/01/2023 Widhya Bai 2603006WL022740 Widhya Bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631140 Mrs. Vidya Bai INDIAN BANK(607105)
212 FAZILKA PB-03-006-049-001/14
() 		2603006000NRG23050120230591290 05/01/2023 Chiman singh 2603006WL022740 Chiman singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630762 Mr. CHIMAN SINGH INDIAN BANK(607105)
213 FAZILKA PB-03-006-049-001/14
() 		2603006000NRG23050120230591291 05/01/2023 Veena Rani 2603006WL022740 Veena Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630925 Mrs. VEENA RANI INDIAN BANK(607105)
214 FAZILKA PB-03-006-049-001/142
() 		2603006000NRG23050120230591294 05/01/2023 Malkit Kaur 2603006WL022740 Malkit Kaur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631086 Mrs. Malkeet Kaur INDIAN BANK(607105)
215 FAZILKA PB-03-006-049-001/143
() 		2603006000NRG23050120230591295 05/01/2023 Bimla 2603006WL022740 Bimla 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631253 Mrs. Bimla Rani INDIAN BANK(607105)
216 FAZILKA PB-03-006-049-001/16
() 		2603006000NRG23050120230591302 05/01/2023 Balbir singh 2603006WL022740 Balbir singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630758 BALBEER SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
217 FAZILKA PB-03-006-049-001/16
() 		2603006000NRG23050120230591303 05/01/2023 VEENA RANI 2603006WL022740 VEENA RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631203 Mrs. VEENA RANI INDIAN BANK(607105)
218 FAZILKA PB-03-006-049-001/165
() 		2603006000NRG23050120230591309 05/01/2023 Dilawer singh 2603006WL022740 Dilawer singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631469 DILAWAR SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
219 FAZILKA PB-03-006-049-001/165
() 		2603006000NRG23050120230591310 05/01/2023 Jala bai 2603006WL022740 Jala bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631078 Mrs. JALLA BAI INDIAN BANK(607105)
220 FAZILKA PB-03-006-049-001/17
() 		2603006000NRG23050120230591314 05/01/2023 Permjeet Kaur 2603006WL022740 Permjeet Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630826 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
221 FAZILKA PB-03-006-049-001/170
() 		2603006000NRG23050120230591316 05/01/2023 BALWINDER KAUR 2603006WL022740 BALWINDER KAUR 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630995 Mrs. BALWINDER KAUR INDIAN BANK(607105)
222 FAZILKA PB-03-006-049-001/171
() 		2603006000NRG23050120230591318 05/01/2023 VEERO BAI 2603006WL022740 VEERO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631252 Mrs. Veero Bai INDIAN BANK(607105)
223 FAZILKA PB-03-006-049-001/173
() 		2603006000NRG23050120230591320 05/01/2023 SUKHWINDER SINGH 2603006WL022740 SUKHWINDER SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631199 Mr. SKHWINDER SINGH INDIAN BANK(607105)
224 FAZILKA PB-03-006-049-001/174
() 		2603006000NRG23050120230591322 05/01/2023 GURCHARN SINGH 2603006WL022740 GURCHARN SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630756 Mr. GURCHARAN SINGH INDIAN BANK(607105)
225 FAZILKA PB-03-006-049-001/174
() 		2603006000NRG23050120230591323 05/01/2023 PARKASH KAUR 2603006WL022740 PARKASH KAUR 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631210 Mrs. Parkash Kaur INDIAN BANK(607105)
226 FAZILKA PB-03-006-049-001/183
() 		2603006000NRG23050120230591330 05/01/2023 BALDAV SINGH 2603006WL022740 BALDAV SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631471 BALDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
227 FAZILKA PB-03-006-049-001/183
() 		2603006000NRG23050120230591331 05/01/2023 KALASH RANI 2603006WL022740 KALASH RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631085 Mrs. KALASH RANI INDIAN BANK(607105)
228 FAZILKA PB-03-006-049-001/188
() 		2603006000NRG23050120230591336 05/01/2023 KISHNA RANI 2603006WL022740 KISHNA RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631049 Mrs. KRISHNA RANI INDIAN BANK(607105)
229 FAZILKA PB-03-006-049-001/188
() 		2603006000NRG23050120230591335 05/01/2023 NANAK SINGH 2603006WL022740 NANAK SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631077 NANAK SINGH DALIP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
230 FAZILKA PB-03-006-049-001/189
() 		2603006000NRG23050120230591337 05/01/2023 FUMAN SINGH 2603006WL022740 FUMAN SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630975 Mr. FUMAN SINGH INDIAN BANK(607105)
231 FAZILKA PB-03-006-049-001/189
() 		2603006000NRG23050120230591338 05/01/2023 MALKIT KAUR 2603006WL022740 MALKIT KAUR 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631079 Mrs. MALKIT KAUR INDIAN BANK(607105)
232 FAZILKA PB-03-006-049-001/19
() 		2603006000NRG23050120230591340 05/01/2023 Sumitra Bai 2603006WL022740 Sumitra Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630821 Mrs. SUMITRA RANI INDIAN BANK(607105)
233 FAZILKA PB-03-006-049-001/190
() 		2603006000NRG23050120230591341 05/01/2023 BALBEER SINGH 2603006WL022740 BALBEER SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630982 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
234 FAZILKA PB-03-006-049-001/191
() 		2603006000NRG23050120230591344 05/01/2023 GOGA 2603006WL022740 GOGA 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631242 Mrs. Goga Rani INDIAN BANK(607105)
235 FAZILKA PB-03-006-049-001/191
() 		2603006000NRG23050120230591343 05/01/2023 SHAM SINGH 2603006WL022740 SHAM SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630933 Mr. Sham Singh INDIAN BANK(607105)
236 FAZILKA PB-03-006-049-001/197
() 		2603006000NRG23050120230591347 05/01/2023 PARKASH KAUR 2603006WL022740 PARKASH KAUR 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631139 Mrs. Parkash Kaur INDIAN BANK(607105)
237 FAZILKA PB-03-006-049-001/2
() 		2603006000NRG23050120230591350 05/01/2023 Sumitra bai 2603006WL022740 Sumitra bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630827 Mrs. SUMITRA BAI INDIAN BANK(607105)
238 FAZILKA PB-03-006-049-001/20
() 		2603006000NRG23050120230591351 05/01/2023 Surjito bai 2603006WL022740 Surjito bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630830 Mrs. SURJEETO BAI INDIAN BANK(607105)
239 FAZILKA PB-03-006-049-001/200
() 		2603006000NRG23050120230591352 05/01/2023 JASWINDER KAUR 2603006WL022740 JASWINDER KAUR 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631498 JASWINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
240 FAZILKA PB-03-006-049-001/204
() 		2603006000NRG23050120230591353 05/01/2023 SUNITA RANI 2603006WL022740 SUNITA RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631264 Mrs. Sunita Rani INDIAN BANK(607105)
241 FAZILKA PB-03-006-049-001/205
() 		2603006000NRG23050120230591354 05/01/2023 KHUSHAL SINGH 2603006WL022740 KHUSHAL SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630760 KHUSHAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
242 FAZILKA PB-03-006-049-001/206
() 		2603006000NRG23050120230591356 05/01/2023 preeto bai 2603006WL022740 preeto bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631295 Mrs. PREETO BAI INDIAN BANK(607105)
243 FAZILKA PB-03-006-049-001/207
() 		2603006000NRG23050120230591358 05/01/2023 BANSO BAI 2603006WL022740 BANSO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631364 Mrs. BANSO BAI INDIAN BANK(607105)
244 FAZILKA PB-03-006-049-001/207
() 		2603006000NRG23050120230591357 05/01/2023 Wazir Singh 2603006WL022740 Wazir Singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631499 Mr. WAZIR SINGH INDIAN BANK(607105)
245 FAZILKA PB-03-006-049-001/213
() 		2603006000NRG23050120230591360 05/01/2023 SHER SINGH 2603006WL022740 SHER SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630918 SHER SINGH SO MAHLA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
246 FAZILKA PB-03-006-049-001/218
() 		2603006000NRG23050120230591364 05/01/2023 JARNAIL SINGH 2603006WL022740 JARNAIL SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631092 Mr. Jarnail Singh INDIAN BANK(607105)
247 FAZILKA PB-03-006-049-001/219
() 		2603006000NRG23050120230591365 05/01/2023 jeet singh 2603006WL022740 jeet singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631023 Mr. Jeet Singh INDIAN BANK(607105)
248 FAZILKA PB-03-006-049-001/222
() 		2603006000NRG23050120230591366 05/01/2023 PARMESHRA BAI 2603006WL022740 PARMESHRA BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631208 PARMESHRI BAI W/O CHIMAN SINGH UNION BANK OF INDIA(508500)
249 FAZILKA PB-03-006-049-001/225
() 		2603006000NRG23050120230591367 05/01/2023 MANJIT SINGH 2603006WL022740 MANJIT SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630972 Mr. MANJEET SINGH INDIAN BANK(607105)
250 FAZILKA PB-03-006-049-001/225
() 		2603006000NRG23050120230591368 05/01/2023 SIMAR KAUR 2603006WL022740 SIMAR KAUR 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631080 Mrs. Simar Kaur INDIAN BANK(607105)
251 FAZILKA PB-03-006-049-001/229
() 		2603006000NRG23050120230591370 05/01/2023 SANTO BAI 2603006WL022740 SANTO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631500 Mrs. SANTO BAI INDIAN BANK(607105)
252 FAZILKA PB-03-006-049-001/23
() 		2603006000NRG23050120230591371 05/01/2023 Krisna Rani 2603006WL022740 Krisna Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630820 Mrs. KRISHNA BAI INDIAN BANK(607105)
253 FAZILKA PB-03-006-049-001/230
() 		2603006000NRG23050120230591372 05/01/2023 BAJ SINGH 2603006WL022740 BAJ SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631501 BAJ SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
254 FAZILKA PB-03-006-049-001/232
() 		2603006000NRG23050120230591374 05/01/2023 DHANNO BAI 2603006WL022740 DHANNO BAI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631502 DHANO BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 FAZILKA PB-03-006-049-001/233
() 		2603006000NRG23050120230591377 05/01/2023 JEETO BAI 2603006WL022740 JEETO BAI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630878 Mrs. JEETO BAI INDIAN BANK(607105)
256 FAZILKA PB-03-006-049-001/236
() 		2603006000NRG23050120230591379 05/01/2023 Rulia singh 2603006WL022740 Rulia singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631503 Mr. RULIA SINGH INDIAN BANK(607105)
257 FAZILKA PB-03-006-049-001/24
() 		2603006000NRG23050120230591384 05/01/2023 Gurdeep singh 2603006WL022740 Gurdeep singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631504 GURDEP SINGH SO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
258 FAZILKA PB-03-006-049-001/240
() 		2603006000NRG23050120230591386 05/01/2023 GOGA RANI 2603006WL022740 GOGA RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630873 Mrs. GOGA BAI INDIAN BANK(607105)
259 FAZILKA PB-03-006-049-001/241
() 		2603006000NRG23050120230591387 05/01/2023 santo bai 2603006WL022740 santo bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630875 Mrs. SANTO BAI INDIAN BANK(607105)
260 FAZILKA PB-03-006-049-001/244
() 		2603006000NRG23050120230591392 05/01/2023 saroj rani 2603006WL022740 saroj rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630871 Mrs. SAROJ RANI INDIAN BANK(607105)
261 FAZILKA PB-03-006-049-001/248
() 		2603006000NRG23050120230591394 05/01/2023 PALO BAI 2603006WL022740 PALO BAI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630930 Mrs. PALO BAI INDIAN BANK(607105)
262 FAZILKA PB-03-006-049-001/251
() 		2603006000NRG23050120230591398 05/01/2023 Pritam singh 2603006WL022740 Pritam singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630761 PRITAM SINGH SO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
263 FAZILKA PB-03-006-049-001/252
() 		2603006000NRG23050120230591400 05/01/2023 lalo Bai 2603006WL022740 lalo Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630880 Mrs. LALO BAI INDIAN BANK(607105)
264 FAZILKA PB-03-006-049-001/253
() 		2603006000NRG23050120230591402 05/01/2023 santosh Rani 2603006WL022740 santosh Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630974 Mrs. SANTOSH RANI INDIAN BANK(607105)
265 FAZILKA PB-03-006-049-001/254
() 		2603006000NRG23050120230591404 05/01/2023 Gurdeep kaur 2603006WL022740 Gurdeep kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631048 Mrs. DEEPO BAI INDIAN BANK(607105)
266 FAZILKA PB-03-006-049-001/255
() 		2603006000NRG23050120230591405 05/01/2023 Parmjeet singh 2603006WL022740 Parmjeet singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630759 PARAMJEET SINGH SO DILWAR SINGH PUNJAB NATIONAL BANK(508568)
267 FAZILKA PB-03-006-049-001/255
() 		2603006000NRG23050120230591406 05/01/2023 Swarna rani 2603006WL022740 Swarna rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630819 Mrs. SWARNA RANI INDIAN BANK(607105)
268 FAZILKA PB-03-006-049-001/257
() 		2603006000NRG23050120230591407 05/01/2023 Raj Kaur 2603006WL022740 Raj Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630984 RAJA BAI W O DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
269 FAZILKA PB-03-006-049-001/260
() 		2603006000NRG23050120230591409 05/01/2023 sham singh 2603006WL022740 sham singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631505 Mr. SHAM SINGH INDIAN BANK(607105)
270 FAZILKA PB-03-006-049-001/260
() 		2603006000NRG23050120230591410 05/01/2023 Sunita rani 2603006WL022740 Sunita rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630876 Mrs. SUNITA RANI INDIAN BANK(607105)
271 FAZILKA PB-03-006-049-001/262
() 		2603006000NRG23050120230591412 05/01/2023 Jeeto bai 2603006WL022740 Jeeto bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630879 Mrs. JEETO BAI INDIAN BANK(607105)
272 FAZILKA PB-03-006-049-001/263
() 		2603006000NRG23050120230591414 05/01/2023 daro Bai 2603006WL022740 daro Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630877 Mrs. DARO BAI INDIAN BANK(607105)
273 FAZILKA PB-03-006-049-001/264
() 		2603006000NRG23050120230591416 05/01/2023 Gurmeeet kaur 2603006WL022740 Gurmeeet kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631037 Mrs. GURMEET KAUR INDIAN BANK(607105)
274 FAZILKA PB-03-006-049-001/266
() 		2603006000NRG23050120230591418 05/01/2023 Jeeto Bai 2603006WL022740 Jeeto Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631099 Mrs. JEETO BAI INDIAN BANK(607105)
275 FAZILKA PB-03-006-049-001/266
() 		2603006000NRG23050120230591417 05/01/2023 Joginder Singh 2603006WL022740 Joginder Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630757 JOGINDER SINGH CANARA BANK(508532)
276 FAZILKA PB-03-006-049-001/267
() 		2603006000NRG23050120230591419 05/01/2023 Bagga Singh 2603006WL022740 Bagga Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631507 Mr. BAGGA SINGH INDIAN BANK(607105)
277 FAZILKA PB-03-006-049-001/267
() 		2603006000NRG23050120230591420 05/01/2023 Nanko Bai 2603006WL022740 Nanko Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631100 Mrs. NANKOBAI . INDIAN BANK(607105)
278 FAZILKA PB-03-006-049-001/269
() 		2603006000NRG23050120230591424 05/01/2023 Kushliya Bai 2603006WL022740 Kushliya Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630828 Mrs. KUSHLIA BAI INDIAN BANK(607105)
279 FAZILKA PB-03-006-049-001/27
() 		2603006000NRG23050120230591425 05/01/2023 Prito bai 2603006WL022740 Prito bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630810 PREETO BAI WO DALIP SINGH UNION BANK OF INDIA(508500)
280 FAZILKA PB-03-006-049-001/270
() 		2603006000NRG23050120230591427 05/01/2023 Bimla Rani 2603006WL022740 Bimla Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630829 Mrs. BIMLA RANI INDIAN BANK(607105)
281 FAZILKA PB-03-006-049-001/271
() 		2603006000NRG23050120230591429 05/01/2023 Kaliash Rani 2603006WL022740 Kaliash Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630986 Mrs. KAMLESH RANI INDIAN BANK(607105)
282 FAZILKA PB-03-006-049-001/274
() 		2603006000NRG23050120230591431 05/01/2023 Shimla Rani 2603006WL022740 Shimla Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630874 Mrs. SHIMLA RANI INDIAN BANK(607105)
283 FAZILKA PB-03-006-049-001/277
() 		2603006000NRG23050120230591433 05/01/2023 Balwinder Kaur 2603006WL022740 Balwinder Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630923 Mrs. BALWINDER KAUR INDIAN BANK(607105)
284 FAZILKA PB-03-006-049-001/278
() 		2603006000NRG23050120230591434 05/01/2023 Pappu Singh 2603006WL022740 Pappu Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631508 PAPPU SINGH HDFC BANK LTD(607152)
285 FAZILKA PB-03-006-049-001/278
() 		2603006000NRG23050120230591435 05/01/2023 Saroj Rani 2603006WL022740 Saroj Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630988 Mrs. SAROJ RANI INDIAN BANK(607105)
286 FAZILKA PB-03-006-049-001/28
() 		2603006000NRG23050120230591436 05/01/2023 Guljar singh 2603006WL022740 Guljar singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631509 Mr. GULZAR SINGH INDIAN BANK(607105)
287 FAZILKA PB-03-006-049-001/284
() 		2603006000NRG23050120230591439 05/01/2023 KARAM SINGH 2603006WL022740 KARAM SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630928 KARAM SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
288 FAZILKA PB-03-006-049-001/284
() 		2603006000NRG23050120230591440 05/01/2023 MANJIT KAUR 2603006WL022740 MANJIT KAUR 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631044 Mrs. MANJEET KAUR INDIAN BANK(607105)
289 FAZILKA PB-03-006-049-001/286
() 		2603006000NRG23050120230591442 05/01/2023 ASHA RANI 2603006WL022740 ASHA RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631240 ASHA RANI INDUSIND BANK(607189)
290 FAZILKA PB-03-006-049-001/286
() 		2603006000NRG23050120230591441 05/01/2023 PREM SINGH 2603006WL022740 PREM SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630993 PREM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
291 FAZILKA PB-03-006-049-001/287
() 		2603006000NRG23050120230591444 05/01/2023 GEETA RANI 2603006WL022740 GEETA RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631241 GEETA RANI INDUSIND BANK(607189)
292 FAZILKA PB-03-006-049-001/287
() 		2603006000NRG23050120230591443 05/01/2023 SONA SINGH 2603006WL022740 SONA SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630994 MR SONA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
293 FAZILKA PB-03-006-049-001/291
() 		2603006000NRG23050120230591449 05/01/2023 Amira bai 2603006WL022740 Amira bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631145 Mrs. AMIRA BAI INDIAN BANK(607105)
294 FAZILKA PB-03-006-049-001/292
() 		2603006000NRG23050120230591450 05/01/2023 Daljit Singh 2603006WL022740 Daljit Singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630865 Mr. DALJIT SINGH INDIAN BANK(607105)
295 FAZILKA PB-03-006-049-001/3
() 		2603006000NRG23050120230591453 05/01/2023 Banta singh 2603006WL022740 Banta singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631510 MR BANTA SINGH SINGH STATE BANK OF INDIA(508548)
296 FAZILKA PB-03-006-049-001/3
() 		2603006000NRG23050120230591454 05/01/2023 Mindo bai 2603006WL022740 Mindo bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630886 Mrs. MINDO BAI INDIAN BANK(607105)
297 FAZILKA PB-03-006-049-001/30
() 		2603006000NRG23050120230591456 05/01/2023 Perveen Kaur 2603006WL022740 Perveen Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630872 Mrs. PARVEEN KAUR INDIAN BANK(607105)
298 FAZILKA PB-03-006-049-001/301
() 		2603006000NRG23050120230591458 05/01/2023 Manjeet Kaur 2603006WL022740 Manjeet Kaur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631082 Mrs. MANJEET KAUR INDIAN BANK(607105)
299 FAZILKA PB-03-006-049-001/302
() 		2603006000NRG23050120230591460 05/01/2023 Malo Bai 2603006WL022740 Malo Bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631025 Mrs. MALO BAI INDIAN BANK(607105)
300 FAZILKA PB-03-006-049-001/31
() 		2603006000NRG23050120230591468 05/01/2023 Deepo bai 2603006WL022740 Deepo bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630831 Mrs. DEEPO BAI INDIAN BANK(607105)
301 FAZILKA PB-03-006-049-001/310
() 		2603006000NRG23050120230591470 05/01/2023 Balvir Kaur 2603006WL022740 Balvir Kaur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631131 Mrs. BALVEER KAUR INDIAN BANK(607105)
302 FAZILKA PB-03-006-049-001/313
() 		2603006000NRG23050120230591471 05/01/2023 Manjeet Singh 2603006WL022740 Manjeet Singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630934 Mr. Manjeet Singh INDIAN BANK(607105)
303 FAZILKA PB-03-006-049-001/313
() 		2603006000NRG23050120230591472 05/01/2023 Sunita Rani 2603006WL022740 Sunita Rani 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631243 Mrs. Sunita Rani INDIAN BANK(607105)
304 FAZILKA PB-03-006-049-001/317
() 		2603006000NRG23050120230591475 05/01/2023 Gurdeep Singh 2603006WL022740 Gurdeep Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630870 Mr. GURDEEP SINGH INDIAN BANK(607105)
305 FAZILKA PB-03-006-049-001/319
() 		2603006000NRG23050120230591478 05/01/2023 Vazer kaur 2603006WL022740 Vazer kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630823 Mrs. WAZIR KAUR INDIAN BANK(607105)
306 FAZILKA PB-03-006-049-001/32
() 		2603006000NRG23050120230591480 05/01/2023 Jogindro bai 2603006WL022740 Jogindro bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630917 Mrs. JOGINDRO BAI INDIAN BANK(607105)
307 FAZILKA PB-03-006-049-001/320
() 		2603006000NRG23050120230591481 05/01/2023 Banso Bai 2603006WL022740 Banso Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630985 Mrs. BANSO BAI INDIAN BANK(607105)
308 FAZILKA PB-03-006-049-001/322
() 		2603006000NRG23050120230591484 05/01/2023 Sarjto bai 2603006WL022740 Sarjto bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630924 Mrs. SURJITO BAI INDIAN BANK(607105)
309 FAZILKA PB-03-006-049-001/325
() 		2603006000NRG23050120230591485 05/01/2023 Ranjha singh 2603006WL022740 Ranjha singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631512 RANJHA SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
310 FAZILKA PB-03-006-049-001/332
() 		2603006000NRG23050120230591488 05/01/2023 Jeeto Bai 2603006WL022740 Jeeto Bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631513 JEETO BAI WO LACHMMAN SINGH PUNJAB NATIONAL BANK(508568)
311 FAZILKA PB-03-006-049-001/334
() 		2603006000NRG23050120230591491 05/01/2023 Bimla Bai 2603006WL022740 Bimla Bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630919 Mrs. Bimla Rani INDIAN BANK(607105)
312 FAZILKA PB-03-006-049-001/338
() 		2603006000NRG23050120230591493 05/01/2023 DARSHAN SINGH 2603006WL022740 DARSHAN SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631087 Mr. Darshan Singh INDIAN BANK(607105)
313 FAZILKA PB-03-006-049-001/340
() 		2603006000NRG23050120230591494 05/01/2023 NIRMLA RANI 2603006WL022740 NIRMLA RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631259 Mrs. NIRMLA RANI INDIAN BANK(607105)
314 FAZILKA PB-03-006-049-001/342
() 		2603006000NRG23050120230591495 05/01/2023 PARAMJEET 2603006WL022740 PARAMJEET 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630937 Mr. Paramjeet . INDIAN BANK(607105)
315 FAZILKA PB-03-006-049-001/343
() 		2603006000NRG23050120230591498 05/01/2023 RAJ RANI 2603006WL022740 RAJ RANI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630935 Mrs. Raj Rani INDIAN BANK(607105)
316 FAZILKA PB-03-006-049-001/344
() 		2603006000NRG23050120230591499 05/01/2023 BHAGWAN SINGH 2603006WL022740 BHAGWAN SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630932 Mr. BHAGWAN SINGH INDIAN BANK(607105)
317 FAZILKA PB-03-006-049-001/344
() 		2603006000NRG23050120230591500 05/01/2023 PARO BAI 2603006WL022740 PARO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631293 Mrs. Paro Bai INDIAN BANK(607105)
318 FAZILKA PB-03-006-049-001/345
() 		2603006000NRG23050120230591502 05/01/2023 KAMLESH RANI 2603006WL022740 KAMLESH RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631260 Mrs. KAMLESH RANI INDIAN BANK(607105)
319 FAZILKA PB-03-006-049-001/345
() 		2603006000NRG23050120230591501 05/01/2023 PARAMJIT SINGH 2603006WL022740 PARAMJIT SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630971 Mr. PARAMJEET SINGH INDIAN BANK(607105)
320 FAZILKA PB-03-006-049-001/346
() 		2603006000NRG23050120230591503 05/01/2023 TARA SINGH 2603006WL022740 TARA SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630970 Mr. Tara Singh INDIAN BANK(607105)
321 FAZILKA PB-03-006-049-001/347
() 		2603006000NRG23050120230591504 05/01/2023 SUMITRA BAI 2603006WL022740 SUMITRA BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631255 Mrs. SUMITRA . INDIAN BANK(607105)
322 FAZILKA PB-03-006-049-001/348
() 		2603006000NRG23050120230591506 05/01/2023 JOGINDER SINGH 2603006WL022740 JOGINDER SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630929 Mr. JOGINDER SINGH INDIAN BANK(607105)
323 FAZILKA PB-03-006-049-001/348
() 		2603006000NRG23050120230591507 05/01/2023 SIMERJIT KAUR 2603006WL022740 SIMERJIT KAUR 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631248 Mrs. SIMERJEET KAUR INDIAN BANK(607105)
324 FAZILKA PB-03-006-049-001/349
() 		2603006000NRG23050120230591508 05/01/2023 BALDEV SINGH 2603006WL022740 BALDEV SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630936 Mr. BALDEV SINGH INDIAN BANK(607105)
325 FAZILKA PB-03-006-049-001/349
() 		2603006000NRG23050120230591509 05/01/2023 PARVEEN RANI 2603006WL022740 PARVEEN RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631258 Mrs. PARVEEN RANI INDIAN BANK(607105)
326 FAZILKA PB-03-006-049-001/35
() 		2603006000NRG23050120230591511 05/01/2023 Veero Bai 2603006WL022740 Veero Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630885 Mrs. VEERO BAI INDIAN BANK(607105)
327 FAZILKA PB-03-006-049-001/350
() 		2603006000NRG23050120230591512 05/01/2023 JANGIR SINGH 2603006WL022740 JANGIR SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630940 Mr. JANGIR SINGH INDIAN BANK(607105)
328 FAZILKA PB-03-006-049-001/351
() 		2603006000NRG23050120230591514 05/01/2023 KASHMIRA BAI 2603006WL022740 KASHMIRA BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631046 Mrs. Kashmeera Bai INDIAN BANK(607105)
329 FAZILKA PB-03-006-049-001/351
() 		2603006000NRG23050120230591513 05/01/2023 MUKTIYAR SINGH 2603006WL022740 MUKTIYAR SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631134 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
330 FAZILKA PB-03-006-049-001/352
() 		2603006000NRG23050120230591515 05/01/2023 GURMEET SINGH 2603006WL022740 GURMEET SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630992 GURMEET SINGH ICICI BANK LTD(508534)
331 FAZILKA PB-03-006-049-001/355
() 		2603006000NRG23050120230591516 05/01/2023 BALWANT SINGH 2603006WL022740 BALWANT SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630969 BALWANT SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
332 FAZILKA PB-03-006-049-001/355
() 		2603006000NRG23050120230591517 05/01/2023 SEEMA RANI 2603006WL022740 SEEMA RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631202 Mrs. SEEMA RANI INDIAN BANK(607105)
333 FAZILKA PB-03-006-049-001/356
() 		2603006000NRG23050120230591518 05/01/2023 RAJ SINGH 2603006WL022740 RAJ SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630941 Mr. RAJ SINGH INDIAN BANK(607105)
334 FAZILKA PB-03-006-049-001/356
() 		2603006000NRG23050120230591519 05/01/2023 SOMA BAI 2603006WL022740 SOMA BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631201 Soma Bai FINO PAYMENTS BANK LTD(608001)
335 FAZILKA PB-03-006-049-001/357
() 		2603006000NRG23050120230591520 05/01/2023 RANO BAI 2603006WL022740 RANO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631047 Mrs. RANO BAI INDIAN BANK(607105)
336 FAZILKA PB-03-006-049-001/360
() 		2603006000NRG23050120230591523 05/01/2023 JOGINDER SINGH 2603006WL022740 JOGINDER SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631026 Mrs. JOGINDER SINGH INDIAN BANK(607105)
337 FAZILKA PB-03-006-049-001/361
() 		2603006000NRG23050120230591526 05/01/2023 LALO BAI 2603006WL022740 LALO BAI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631207 Mrs. Lalo Bai INDIAN BANK(607105)
338 FAZILKA PB-03-006-049-001/361
() 		2603006000NRG23050120230591525 05/01/2023 SUNIL SINGH 2603006WL022740 SUNIL SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630977 Mr. Sunil Singh INDIAN BANK(607105)
339 FAZILKA PB-03-006-049-001/362
() 		2603006000NRG23050120230591527 05/01/2023 SANDEEP SINGH 2603006WL022740 SANDEEP SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630979 Mr. SANDEEP SINGH INDIAN BANK(607105)
340 FAZILKA PB-03-006-049-001/364
() 		2603006000NRG23050120230591528 05/01/2023 HARJINDER SINGH 2603006WL022740 HARJINDER SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630987 Mr. HARJINDER SINGH INDIAN BANK(607105)
341 FAZILKA PB-03-006-049-001/367
() 		2603006000NRG23050120230591532 05/01/2023 BALWINDER SINGH 2603006WL022740 BALWINDER SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631294 Mr. Balwinder Singh INDIAN BANK(607105)
342 FAZILKA PB-03-006-049-001/376
() 		2603006000NRG23050120230591534 05/01/2023 PHUMAN SINGH 2603006WL022740 PHUMAN SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631245 PHUMAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
343 FAZILKA PB-03-006-049-001/377
() 		2603006000NRG23050120230591536 05/01/2023 RAJ SINGH 2603006WL022740 RAJ SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631209 MR RAJ SINGH STATE BANK OF INDIA(508548)
344 FAZILKA PB-03-006-049-001/378
() 		2603006000NRG23050120230591538 05/01/2023 BALJEET SINGH 2603006WL022740 BALJEET SINGH 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631200 Mr. BALJEET SINGH INDIAN BANK(607105)
345 FAZILKA PB-03-006-049-001/378
() 		2603006000NRG23050120230591539 05/01/2023 SEEMA RANI 2603006WL022740 SEEMA RANI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631297 MRS SEEMARANI WO MAKHANSINGH STATE BANK OF INDIA(508548)
346 FAZILKA PB-03-006-049-001/391
() 		2603006000NRG23050120230591552 05/01/2023 JASWINDER SINGH 2603006WL022740 JASWINDER SINGH 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631205 Mr. JASWINDER SINGH INDIAN BANK(607105)
347 FAZILKA PB-03-006-049-001/391
() 		2603006000NRG23050120230591553 05/01/2023 VEERPAL KAUR 2603006WL022740 VEERPAL KAUR 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631298 Mrs. Veerpal Kaur INDIAN BANK(607105)
348 FAZILKA PB-03-006-049-001/392
() 		2603006000NRG23050120230591555 05/01/2023 Balwinder Kaur 2603006WL022740 Balwinder Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631301 Mr. Balwinder Kaur INDIAN BANK(607105)
349 FAZILKA PB-03-006-049-001/4
() 		2603006000NRG23050120230591558 05/01/2023 Asha rani 2603006WL022740 Asha rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631204 Mrs. ASHA RANI INDIAN BANK(607105)
350 FAZILKA PB-03-006-049-001/41
() 		2603006000NRG23050120230591563 05/01/2023 Budhparkash Singh 2603006WL022740 Budhparkash Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630976 Mr. BUDH PARKASH INDIAN BANK(607105)
351 FAZILKA PB-03-006-049-001/41
() 		2603006000NRG23050120230591561 05/01/2023 Jeet singh 2603006WL022740 Jeet singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631514 JEET SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
352 FAZILKA PB-03-006-049-001/41
() 		2603006000NRG23050120230591562 05/01/2023 Mindo bai 2603006WL022740 Mindo bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630983 Mrs. MINDRO BAI INDIAN BANK(607105)
353 FAZILKA PB-03-006-049-001/42
() 		2603006000NRG23050120230591565 05/01/2023 Krisna Rani 2603006WL022740 Krisna Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630887 Mrs. KRISHNA BAI INDIAN BANK(607105)
354 FAZILKA PB-03-006-049-001/43
() 		2603006000NRG23050120230591567 05/01/2023 Balbiro bai 2603006WL022740 Balbiro bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630882 Mrs. BALVEERO BAI INDIAN BANK(607105)
355 FAZILKA PB-03-006-049-001/44
() 		2603006000NRG23050120230591568 05/01/2023 Des Singh 2603006WL022740 Des Singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630777 DES SINGH HDFC BANK LTD(607152)
356 FAZILKA PB-03-006-049-001/44
() 		2603006000NRG23050120230591569 05/01/2023 Swarna RAni 2603006WL022740 Swarna RAni 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631081 Mrs. SWARANA BAI INDIAN BANK(607105)
357 FAZILKA PB-03-006-049-001/46
() 		2603006000NRG23050120230591573 05/01/2023 Kalesh Kaur 2603006WL022740 Kalesh Kaur 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630822 Mrs. KAILASH RANI INDIAN BANK(607105)
358 FAZILKA PB-03-006-049-001/48
() 		2603006000NRG23050120230591575 05/01/2023 Jito bai 2603006WL022740 Jito bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631036 Mrs. JEETO BAI INDIAN BANK(607105)
359 FAZILKA PB-03-006-049-001/49
() 		2603006000NRG23050120230591576 05/01/2023 KUSHLIYA BAI 2603006WL022740 KUSHLIYA BAI 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630931 Mrs. CHHALLO BAI INDIAN BANK(607105)
360 FAZILKA PB-03-006-049-001/50
() 		2603006000NRG23050120230591577 05/01/2023 Sheelo Bai 2603006WL022740 Sheelo Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630824 Mrs. SHILA BAI INDIAN BANK(607105)
361 FAZILKA PB-03-006-049-001/51
() 		2603006000NRG23050120230591578 05/01/2023 Banso Bai 2603006WL022740 Banso Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630818 Mrs. BANSO BAI INDIAN BANK(607105)
362 FAZILKA PB-03-006-049-001/52
() 		2603006000NRG23050120230591579 05/01/2023 Bhajan singh 2603006WL022740 Bhajan singh 00176 IDIB000F518 400 400 Rejected 10/01/2023 7799631515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 FAZILKA PB-03-006-049-001/54
() 		2603006000NRG23050120230591581 05/01/2023 Goga Bai 2603006WL022740 Goga Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630939 Mrs. GOGA BAI INDIAN BANK(607105)
364 FAZILKA PB-03-006-049-001/57
() 		2603006000NRG23050120230591585 05/01/2023 Balwinder Kaur 2603006WL022740 Balwinder Kaur 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630832 Mrs. Balwinder Kaur INDIAN BANK(607105)
365 FAZILKA PB-03-006-049-001/57
() 		2603006000NRG23050120230591584 05/01/2023 Malkit singh 2603006WL022740 Malkit singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630755 Mr. MALKEET SINGH INDIAN BANK(607105)
366 FAZILKA PB-03-006-049-001/58
() 		2603006000NRG23050120230591587 05/01/2023 Kasmira Bai 2603006WL022740 Kasmira Bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630881 Mrs. KASHMEERA BAI INDIAN BANK(607105)
367 FAZILKA PB-03-006-049-001/59
() 		2603006000NRG23050120230591589 05/01/2023 BAnso bai 2603006WL022740 BAnso bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630973 Mrs. BANSO BAI INDIAN BANK(607105)
368 FAZILKA PB-03-006-049-001/59
() 		2603006000NRG23050120230591588 05/01/2023 Pritam singh 2603006WL022740 Pritam singh 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630910 PRITAM SINGH S.O HAKAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
369 FAZILKA PB-03-006-049-001/6
() 		2603006000NRG23050120230591591 05/01/2023 Sheelo bai 2603006WL022740 Sheelo bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630916 Mrs. Shillo Bai INDIAN BANK(607105)
370 FAZILKA PB-03-006-049-001/60
() 		2603006000NRG23050120230591593 05/01/2023 Ziro Bai 2603006WL022740 Ziro Bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631137 Mrs. Jeero Bai INDIAN BANK(607105)
371 FAZILKA PB-03-006-049-001/61
() 		2603006000NRG23050120230591595 05/01/2023 Sheelo bai 2603006WL022740 Sheelo bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631132 Mrs. Sheela Bai INDIAN BANK(607105)
372 FAZILKA PB-03-006-049-001/62
() 		2603006000NRG23050120230591596 05/01/2023 SHEELO BAI 2603006WL022740 SHEELO BAI 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631027 Mrs. Shilo Bai INDIAN BANK(607105)
373 FAZILKA PB-03-006-049-001/64
() 		2603006000NRG23050120230591598 05/01/2023 Daro bai 2603006WL022740 Daro bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631144 Mrs. DARO BAI INDIAN BANK(607105)
374 FAZILKA PB-03-006-049-001/66
() 		2603006000NRG23050120230591601 05/01/2023 KAnto bai 2603006WL022740 KAnto bai 00176 IDIB000F518 400 400 Processed 10/01/2023 7799631143 Mrs. Kanto Bai INDIAN BANK(607105)
375 FAZILKA PB-03-006-049-001/69
() 		2603006000NRG23050120230591605 05/01/2023 Paro bai 2603006WL022740 Paro bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630811 Mrs. PARO BAI INDIAN BANK(607105)
376 FAZILKA PB-03-006-049-001/72
() 		2603006000NRG23050120230591608 05/01/2023 Gurnam singh 2603006WL022740 Gurnam singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630990 Mr. GURNAM SINGH INDIAN BANK(607105)
377 FAZILKA PB-03-006-049-001/80
() 		2603006000NRG23050120230591616 05/01/2023 Santo bai 2603006WL022740 Santo bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799630921 SANTO BAI WO MALKEET SINGH UNION BANK OF INDIA(508500)
378 FAZILKA PB-03-006-049-001/81
() 		2603006000NRG23050120230591617 05/01/2023 BAlbir singh 2603006WL022740 BAlbir singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631043 BALVIR SINGH CANARA BANK(508532)
379 FAZILKA PB-03-006-049-001/81
() 		2603006000NRG23050120230591618 05/01/2023 Santo bai 2603006WL022740 Santo bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631045 Mrs. Santo Bai INDIAN BANK(607105)
380 FAZILKA PB-03-006-049-001/82
() 		2603006000NRG23050120230591619 05/01/2023 Des singh 2603006WL022740 Des singh 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631516 Mr. DES SINGH INDIAN BANK(607105)
381 FAZILKA PB-03-006-049-001/83
() 		2603006000NRG23050120230591620 05/01/2023 Naro bai 2603006WL022740 Naro bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631084 Mrs. NARO BAI INDIAN BANK(607105)
382 FAZILKA PB-03-006-049-001/85
() 		2603006000NRG23050120230591623 05/01/2023 Santo bai 2603006WL022740 Santo bai 00176 IDIB000F518 600 600 Processed 10/01/2023 7799631246 Mrs. Santo Bai INDIAN BANK(607105)
383 FAZILKA PB-03-006-049-001/9
() 		2603006000NRG23050120230591627 05/01/2023 Bimla Rani 2603006WL022740 Bimla Rani 00176 IDIB000F518 400 400 Processed 10/01/2023 7799630825 Mrs. BIMLA BAI INDIAN BANK(607105)
384 FAZILKA PB-03-006-094-002/103
() 		2603006000NRG23050120230591632 05/01/2023 soma bai 2603006WL022740 soma bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631265 Mrs. Soma Bai INDIAN BANK(607105)
385 FAZILKA PB-03-006-094-002/156
() 		2603006000NRG23050120230591644 05/01/2023 pasho bai 2603006WL022740 pasho bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631031 Mr. PASO BAI INDIAN BANK(607105)
386 FAZILKA PB-03-006-094-002/192
() 		2603006000NRG23050120230591647 05/01/2023 PARAMJEET KAUR 2603006WL022740 PARAMJEET KAUR 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799630981 Mrs. paramjit kaur INDIAN BANK(607105)
387 FAZILKA PB-03-006-094-002/212
() 		2603006000NRG23050120230591652 05/01/2023 VEENA BAI 2603006WL022740 VEENA BAI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631367 Mrs. Veena Bai INDIAN BANK(607105)
388 FAZILKA PB-03-006-094-002/237
() 		2603006000NRG23050120230591660 05/01/2023 KASHMEERA BAI 2603006WL022740 KASHMEERA BAI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631251 Mrs. KASHMIRA BAI INDIAN BANK(607105)
389 FAZILKA PB-03-006-094-002/379
() 		2603006000NRG23050120230591675 05/01/2023 CHHANKA SINGH 2603006WL022740 CHHANKA SINGH 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631257 Mr. CHHANKA SINGH INDIAN BANK(607105)
390 FAZILKA PB-03-006-094-002/379
() 		2603006000NRG23050120230591676 05/01/2023 GOGA RANI 2603006WL022740 GOGA RANI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799630980 Mrs. GOGA BAI INDIAN BANK(607105)
391 FAZILKA PB-03-006-094-002/38
() 		2603006000NRG23050120230591678 05/01/2023 kushlia bai 2603006WL022740 kushlia bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631261 Mrs. Kushlia Bai INDIAN BANK(607105)
392 FAZILKA PB-03-006-094-002/39
() 		2603006000NRG23050120230591680 05/01/2023 surjeeto bai 2603006WL022740 surjeeto bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631256 Mrs. Surjeeto Bai INDIAN BANK(607105)
393 FAZILKA PB-03-006-094-002/392
() 		2603006000NRG23050120230591681 05/01/2023 SURINDER SINGH 2603006WL022740 SURINDER SINGH 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631094 Mr. Surinder Singh INDIAN BANK(607105)
394 FAZILKA PB-03-006-094-002/40
() 		2603006000NRG23050120230591684 05/01/2023 Tota singh 2603006WL022740 Tota singh 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799630769 Mr. Tota Singh INDIAN BANK(607105)
395 FAZILKA PB-03-006-094-002/41
() 		2603006000NRG23050120230591688 05/01/2023 ramo bai 2603006WL022740 ramo bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631263 Mrs. Ramo Bai INDIAN BANK(607105)
396 FAZILKA PB-03-006-094-002/451
() 		2603006000NRG23050120230591694 05/01/2023 BALWANT SINGH 2603006WL022740 BALWANT SINGH 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631198 Mr. BALWANT SINGH INDIAN BANK(607105)
397 FAZILKA PB-03-006-094-002/490
() 		2603006000NRG23050120230591695 05/01/2023 SEEMA BAI 2603006WL022740 SEEMA BAI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631247 Mrs. SEEMA BAI INDIAN BANK(607105)
398 FAZILKA PB-03-006-094-002/502
() 		2603006000NRG23050120230591698 05/01/2023 KRISHNA BAI 2603006WL022740 KRISHNA BAI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631211 Mrs. KRISHNA RANI INDIAN BANK(607105)
399 FAZILKA PB-03-006-094-002/504
() 		2603006000NRG23050120230591699 05/01/2023 BHARAVA BAI 2603006WL022740 BHARAVA BAI 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631262 Bharawan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
400 FAZILKA PB-03-006-094-002/510
() 		2603006000NRG23050120230591700 05/01/2023 AMAR SINGH 2603006WL022740 AMAR SINGH 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631365 Mr. ASHAR SINGH INDIAN BANK(607105)
401 FAZILKA PB-03-006-094-002/510
() 		2603006000NRG23050120230591701 05/01/2023 KULWINDER KAUR 2603006WL022740 KULWINDER KAUR 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631363 Mrs. Kulwinder Kaur INDIAN BANK(607105)
402 FAZILKA PB-03-006-094-002/562
() 		2603006000NRG23050120230591711 05/01/2023 Harjinder Singh 2603006WL022740 Harjinder Singh 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631239 Mr. HARJINDER SINGH INDIAN BANK(607105)
403 FAZILKA PB-03-006-094-002/566
() 		2603006000NRG23050120230591712 05/01/2023 Manisha Rani 2603006WL022740 Manisha Rani 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631417 Mrs. Manisha Rani INDIAN BANK(607105)
404 FAZILKA PB-03-006-094-002/63
() 		2603006000NRG23050120230591717 05/01/2023 SURJEET SINGH 2603006WL022740 SURJEET SINGH 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631461 Mr. Surjeet Singh INDIAN BANK(607105)
405 FAZILKA PB-03-006-094-002/87
() 		2603006000NRG23050120230591723 05/01/2023 Jito bai 2603006WL022740 Jito bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799630978 Mrs. Jeeto Bai INDIAN BANK(607105)
406 FAZILKA PB-03-006-094-002/92
() 		2603006000NRG23050120230591725 05/01/2023 Paro bai 2603006WL022740 Paro bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631206 Mrs. PARO BAI INDIAN BANK(607105)
407 FAZILKA PB-03-006-094-002/93
() 		2603006000NRG23050120230591727 05/01/2023 Santo bai 2603006WL022740 Santo bai 00176 IDIB000F518 1500 1500 Processed 10/01/2023 7799631096 Mrs. Santo Bai INDIAN BANK(607105)
SubTotal 132150 132150
408 FAZILKA PB-03-006-001-001/328
() 		2603006000NRG23050120230590923 05/01/2023 SUNITA RANI 2603006WL022727 SUNITA RANI 00352 PUNB0PGB003 1020 1020 Processed 10/01/2023 7799631311 MRS SUNITA RANI STATE BANK OF INDIA(508548)
409 FAZILKA PB-03-006-049-001/290
() 		2603006000NRG23050120230591447 05/01/2023 ASHA RANI 2603006WL022740 ASHA RANI 00352 PUNB0PGB003 600 600 Processed 10/01/2023 7799631302 ASHA RANI W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
410 FAZILKA PB-03-006-128-001/19
() 		2603006000NRG23050120230590999 05/01/2023 DARSHAN SINGH 2603006WL022728 DARSHAN SINGH 00352 PUNB0PGB003 1260 1260 Processed 10/01/2023 7799631194 DARSHAN LAL S/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
411 FAZILKA PB-03-006-128-001/38
() 		2603006000NRG23050120230591021 05/01/2023 KAUSHLYA RANI 2603006WL022728 KAUSHLYA RANI 00352 PUNB0PGB003 420 420 Processed 10/01/2023 7799631192 KAUSHLYA RANI PUNJAB NATIONAL BANK(508568)
412 FAZILKA PB-03-006-128-001/56
() 		2603006000NRG23050120230591029 05/01/2023 KAMLESH RANI 2603006WL022728 KAMLESH RANI 00352 PUNB0PGB003 1260 1260 Processed 10/01/2023 7799631193 KAMLESH RANI WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
413 FAZILKA PB-03-006-128-001/7
() 		2603006000NRG23050120230591042 05/01/2023 SUDESH RANI 2603006WL022728 SUDESH RANI 00352 PUNB0PGB003 1260 1260 Processed 10/01/2023 7799631195 SUDESH RANI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
414 FAZILKA PB-03-006-128-001/8
() 		2603006000NRG23050120230591044 05/01/2023 VIDYA BAI 2603006WL022728 VIDYA BAI 00352 PUNB0PGB003 420 420 Processed 10/01/2023 7799631191 VIDYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6240 6240
415 FAZILKA PB-03-006-015-001/443
() 		2603006000NRG23050120230592083 05/01/2023 Om Parkash 2603006WL022760 Om Parkash 00354 PUNB0017400 1680 1680 Processed 10/01/2023 7799631233 OM PARKASH ICICI BANK LTD(508534)
416 FAZILKA PB-03-006-028-001/57
() 		2603006000NRG23050120230591889 05/01/2023 SATNAM SINGH 2603006WL022748 SATNAM SINGH 00354 PUNB0017400 1500 1500 Processed 10/01/2023 7799631235 SATNAM SINGH S/O SH.TAHIL SINGH PUNJAB NATIONAL BANK(508568)
417 FAZILKA PB-03-006-049-001/135
() 		2603006000NRG23050120230591282 05/01/2023 Sudesh singh 2603006WL022740 Sudesh singh 00354 PUNB0017400 600 600 Rejected 10/01/2023 7799631234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 FAZILKA PB-03-006-049-001/206
() 		2603006000NRG23050120230591355 05/01/2023 JANGEER SINGH 2603006WL022740 JANGEER SINGH 00354 PUNB0017400 400 400 Processed 10/01/2023 7799630839 JANGIR SINGH S/O NARAIN SINGH UNION BANK OF INDIA(508500)
419 FAZILKA PB-03-006-049-001/365
() 		2603006000NRG23050120230591530 05/01/2023 GURNAM SINGH 2603006WL022740 GURNAM SINGH 00354 PUNB0017400 400 400 Processed 10/01/2023 7799631173 GURNAM SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
420 FAZILKA PB-03-006-049-001/365
() 		2603006000NRG23050120230591531 05/01/2023 JOTA BAI 2603006WL022740 JOTA BAI 00354 PUNB0017400 400 400 Processed 10/01/2023 7799631175 JOTA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
421 FAZILKA PB-03-006-049-001/379
() 		2603006000NRG23050120230591540 05/01/2023 CHHINDER SINGH 2603006WL022740 CHHINDER SINGH 00354 PUNB0017400 400 400 Processed 10/01/2023 7799631171 Mr. SHINDA SINGH INDIAN BANK(607105)
422 FAZILKA PB-03-006-049-001/380
() 		2603006000NRG23050120230591541 05/01/2023 CHARAN SINGH 2603006WL022740 CHARAN SINGH 00354 PUNB0017400 400 400 Processed 10/01/2023 7799631473 CHARAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
423 FAZILKA PB-03-006-049-001/4
() 		2603006000NRG23050120230591557 05/01/2023 Satpal singh 2603006WL022740 Satpal singh 00354 PUNB0017400 400 400 Processed 10/01/2023 7799631472 SATPAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
424 FAZILKA PB-03-006-085-001/12
() 		2603006000NRG23050120230591093 05/01/2023 Mohan Lal 2603006WL022730 Mohan Lal 00354 PUNB0017400 1260 1260 Processed 10/01/2023 7799631176 MOHAN LAL ICICI BANK LTD(508534)
425 FAZILKA PB-03-006-085-001/9
() 		2603006000NRG23050120230591162 05/01/2023 Birble Ram 2603006WL022730 Birble Ram 00354 PUNB0017400 1260 1260 Processed 10/01/2023 7799631177 BIRBAL ICICI BANK LTD(508534)
426 FAZILKA PB-03-006-094-002/211
() 		2603006000NRG23050120230591650 05/01/2023 HANSA SINGH 2603006WL022740 HANSA SINGH 00354 PUNB0017400 1500 1500 Processed 10/01/2023 7799631236 HANSA SINGH IDBI BANK(607095)
427 FAZILKA PB-03-006-094-002/526
() 		2603006000NRG23050120230591705 05/01/2023 MANJEET SINGH 2603006WL022740 MANJEET SINGH 00354 PUNB0017400 1500 1500 Processed 10/01/2023 7799631474 MANJEET SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11700 11700
428 FAZILKA PB-03-006-001-001/165
() 		2603006000NRG23050120230590843 05/01/2023 LEKH RAJ 2603006WL022727 LEKH RAJ 00354 PUNB0027510 1020 1020 Processed 10/01/2023 7799631229 LEKH RAJ ICICI BANK LTD(508534)
429 FAZILKA PB-03-006-015-001/389
() 		2603006000NRG23050120230592062 05/01/2023 Gurmej Singh 2603006WL022758 Gurmej Singh 00354 PUNB0027510 1680 1680 Processed 10/01/2023 7799630913 GURMEJ SINGH ICICI BANK LTD(508534)
430 FAZILKA PB-03-006-049-001/10
() 		2603006000NRG23050120230591248 05/01/2023 Om singh 2603006WL022740 Om singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631006 OM SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
431 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23050120230591255 05/01/2023 Herdeep singh 2603006WL022740 Herdeep singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630957 Mr. HARDEEP SINGH INDIAN BANK(607105)
432 FAZILKA PB-03-006-049-001/110
() 		2603006000NRG23050120230591257 05/01/2023 Sucha singh 2603006WL022740 Sucha singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631015 SUCHA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
433 FAZILKA PB-03-006-049-001/12
() 		2603006000NRG23050120230591268 05/01/2023 Sona singh 2603006WL022740 Sona singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631021 SONA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
434 FAZILKA PB-03-006-049-001/125
() 		2603006000NRG23050120230591271 05/01/2023 Lachman singh 2603006WL022740 Lachman singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631017 Lashman Singh FINO PAYMENTS BANK LTD(608001)
435 FAZILKA PB-03-006-049-001/129
() 		2603006000NRG23050120230591273 05/01/2023 Jagir Singh 2603006WL022740 Jagir Singh 00354 PUNB0027510 600 600 Rejected 10/01/2023 7799630964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 FAZILKA PB-03-006-049-001/13
() 		2603006000NRG23050120230591274 05/01/2023 Malkit singh 2603006WL022740 Malkit singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631057 MALKEET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
437 FAZILKA PB-03-006-049-001/130
() 		2603006000NRG23050120230591276 05/01/2023 Gurmej singh 2603006WL022740 Gurmej singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631011 GURMEJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
438 FAZILKA PB-03-006-049-001/134
() 		2603006000NRG23050120230591280 05/01/2023 Mahel singh 2603006WL022740 Mahel singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631019 MAHIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
439 FAZILKA PB-03-006-049-001/139
() 		2603006000NRG23050120230591288 05/01/2023 Kashmir singh 2603006WL022740 Kashmir singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630912 KASHMIR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
440 FAZILKA PB-03-006-049-001/140
() 		2603006000NRG23050120230591292 05/01/2023 Chand singh 2603006WL022740 Chand singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630950 CHANDA SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
441 FAZILKA PB-03-006-049-001/142
() 		2603006000NRG23050120230591293 05/01/2023 Nand singh 2603006WL022740 Nand singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631018 NAND SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
442 FAZILKA PB-03-006-049-001/144
() 		2603006000NRG23050120230591296 05/01/2023 Rajo bai 2603006WL022740 Rajo bai 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631013 RAJO BAI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
443 FAZILKA PB-03-006-049-001/145
() 		2603006000NRG23050120230591297 05/01/2023 Gurcharn singh 2603006WL022740 Gurcharn singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631014 GURCHARAN SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
444 FAZILKA PB-03-006-049-001/152
() 		2603006000NRG23050120230591298 05/01/2023 Prem singh 2603006WL022740 Prem singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630996 JASWINDER KAUR U/G PREM SINGH UCO BANK(607066)
445 FAZILKA PB-03-006-049-001/154
() 		2603006000NRG23050120230591300 05/01/2023 Paro bai 2603006WL022740 Paro bai 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630952 PARO BAI WO FOZA SINGH PUNJAB NATIONAL BANK(508568)
446 FAZILKA PB-03-006-049-001/155
() 		2603006000NRG23050120230591301 05/01/2023 Des singh 2603006WL022740 Des singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630962 DES SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
447 FAZILKA PB-03-006-049-001/164
() 		2603006000NRG23050120230591307 05/01/2023 Chan singh 2603006WL022740 Chan singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631475 CHAN SINGH PUNJAB NATIONAL BANK(508568)
448 FAZILKA PB-03-006-049-001/164
() 		2603006000NRG23050120230591308 05/01/2023 Mahindro bai 2603006WL022740 Mahindro bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631478 MOHINDRO BAI WO CHAN SINGH PUNJAB NATIONAL BANK(508568)
449 FAZILKA PB-03-006-049-001/170
() 		2603006000NRG23050120230591315 05/01/2023 MUKHTYAR SINGH 2603006WL022740 MUKHTYAR SINGH 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630955 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
450 FAZILKA PB-03-006-049-001/171
() 		2603006000NRG23050120230591317 05/01/2023 MOHINDER SINGH 2603006WL022740 MOHINDER SINGH 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630968 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
451 FAZILKA PB-03-006-049-001/181
() 		2603006000NRG23050120230591328 05/01/2023 HARJEET SINGH 2603006WL022740 HARJEET SINGH 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631001 HARJEET SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
452 FAZILKA PB-03-006-049-001/19
() 		2603006000NRG23050120230591339 05/01/2023 Gurdeep singh 2603006WL022740 Gurdeep singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631000 GURDEEP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
453 FAZILKA PB-03-006-049-001/193
() 		2603006000NRG23050120230591345 05/01/2023 SURJEET KAUR 2603006WL022740 SURJEET KAUR 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631016 SURJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
454 FAZILKA PB-03-006-049-001/198
() 		2603006000NRG23050120230591348 05/01/2023 Diwan Singh 2603006WL022740 Diwan Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631485 DIWAN SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
455 FAZILKA PB-03-006-049-001/2
() 		2603006000NRG23050120230591349 05/01/2023 Shinder singh 2603006WL022740 Shinder singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631480 SHINDER SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
456 FAZILKA PB-03-006-049-001/210
() 		2603006000NRG23050120230591359 05/01/2023 MAYA BAI 2603006WL022740 MAYA BAI 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630966 MAYA BAI CANARA BANK(508532)
457 FAZILKA PB-03-006-049-001/226
() 		2603006000NRG23050120230591369 05/01/2023 Magh Singh 2603006WL022740 Magh Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630959 MAGH SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
458 FAZILKA PB-03-006-049-001/233
() 		2603006000NRG23050120230591376 05/01/2023 PUNNU SINGH 2603006WL022740 PUNNU SINGH 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631477 PUNU SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
459 FAZILKA PB-03-006-049-001/234
() 		2603006000NRG23050120230591378 05/01/2023 Dyalo Bai 2603006WL022740 Dyalo Bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631481 DAYALO BAI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
460 FAZILKA PB-03-006-049-001/239
() 		2603006000NRG23050120230591383 05/01/2023 AMAR SINGH 2603006WL022740 AMAR SINGH 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631052 AMAR SINGH SO BAKAR SINGH BANK OF INDIA(508505)
461 FAZILKA PB-03-006-049-001/240
() 		2603006000NRG23050120230591385 05/01/2023 SURINDER SINGH 2603006WL022740 SURINDER SINGH 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630914 SURINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
462 FAZILKA PB-03-006-049-001/242
() 		2603006000NRG23050120230591388 05/01/2023 Mala rani 2603006WL022740 Mala rani 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631050 MALA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
463 FAZILKA PB-03-006-049-001/243
() 		2603006000NRG23050120230591390 05/01/2023 Soma Rani 2603006WL022740 Soma Rani 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630947 SOMA RANI HDFC BANK LTD(607152)
464 FAZILKA PB-03-006-049-001/244
() 		2603006000NRG23050120230591391 05/01/2023 Boota singh 2603006WL022740 Boota singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631058 BUTTA SINGH S.O DALIP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
465 FAZILKA PB-03-006-049-001/249
() 		2603006000NRG23050120230591395 05/01/2023 Balbir singh 2603006WL022740 Balbir singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631003 BALBEER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
466 FAZILKA PB-03-006-049-001/25
() 		2603006000NRG23050120230591397 05/01/2023 Mukhtyar singh 2603006WL022740 Mukhtyar singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631476 MUKHTIYAR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
467 FAZILKA PB-03-006-049-001/252
() 		2603006000NRG23050120230591399 05/01/2023 Aroor singh 2603006WL022740 Aroor singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630948 AROOR SINGH SO SHAMBU SINGH PUNJAB NATIONAL BANK(508568)
468 FAZILKA PB-03-006-049-001/262
() 		2603006000NRG23050120230591411 05/01/2023 Gurdeep singh 2603006WL022740 Gurdeep singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631051 GURDEEP SINGH SO UTAR SINGH PUNJAB NATIONAL BANK(508568)
469 FAZILKA PB-03-006-049-001/268
() 		2603006000NRG23050120230591421 05/01/2023 Durgo Bai 2603006WL022740 Durgo Bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631479 DURGO BAI CANARA BANK(508532)
470 FAZILKA PB-03-006-049-001/268
() 		2603006000NRG23050120230591422 05/01/2023 Preeto Bai 2603006WL022740 Preeto Bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630944 PREETO BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
471 FAZILKA PB-03-006-049-001/271
() 		2603006000NRG23050120230591428 05/01/2023 Binder Singh 2603006WL022740 Binder Singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631056 BINDER SINGH SO BAGGU SINGH PUNJAB NATIONAL BANK(508568)
472 FAZILKA PB-03-006-049-001/277
() 		2603006000NRG23050120230591432 05/01/2023 Ravinder Singh 2603006WL022740 Ravinder Singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630999 RAVINDER SINGH SO AROOR SINGH PUNJAB NATIONAL BANK(508568)
473 FAZILKA PB-03-006-049-001/280
() 		2603006000NRG23050120230591437 05/01/2023 Sukhwinder Singh 2603006WL022740 Sukhwinder Singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631484 SUKHWINDER SINGH SO VANJAR SINGH PUNJAB NATIONAL BANK(508568)
474 FAZILKA PB-03-006-049-001/280
() 		2603006000NRG23050120230591438 05/01/2023 VEENA RANI 2603006WL022740 VEENA RANI 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631061 Veena Rani FINO PAYMENTS BANK LTD(608001)
475 FAZILKA PB-03-006-049-001/29
() 		2603006000NRG23050120230591446 05/01/2023 Veero bai 2603006WL022740 Veero bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630945 VEERO BAI WO BAGGU SINGH PUNJAB NATIONAL BANK(508568)
476 FAZILKA PB-03-006-049-001/30
() 		2603006000NRG23050120230591455 05/01/2023 Permjeet singh 2603006WL022740 Permjeet singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630942 PARMJEET SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
477 FAZILKA PB-03-006-049-001/301
() 		2603006000NRG23050120230591457 05/01/2023 Amrik Singh 2603006WL022740 Amrik Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630949 AMRIK SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
478 FAZILKA PB-03-006-049-001/302
() 		2603006000NRG23050120230591459 05/01/2023 Vazeer Singh 2603006WL022740 Vazeer Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630951 WAZIR SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
479 FAZILKA PB-03-006-049-001/309
() 		2603006000NRG23050120230591465 05/01/2023 Harlekh Singh 2603006WL022740 Harlekh Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631008 HARLEKH SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
480 FAZILKA PB-03-006-049-001/310
() 		2603006000NRG23050120230591469 05/01/2023 Ramesh Singh 2603006WL022740 Ramesh Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631225 Ramesh Singh FINO PAYMENTS BANK LTD(608001)
481 FAZILKA PB-03-006-049-001/316
() 		2603006000NRG23050120230591473 05/01/2023 Makhan Singh 2603006WL022740 Makhan Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630958 MAKHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
482 FAZILKA PB-03-006-049-001/319
() 		2603006000NRG23050120230591477 05/01/2023 Om singh 2603006WL022740 Om singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631055 OM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
483 FAZILKA PB-03-006-049-001/322
() 		2603006000NRG23050120230591483 05/01/2023 Hushiar singh 2603006WL022740 Hushiar singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631053 HUSHIAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
484 FAZILKA PB-03-006-049-001/334
() 		2603006000NRG23050120230591490 05/01/2023 Gurnam Singh 2603006WL022740 Gurnam Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630965 GURNAM SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
485 FAZILKA PB-03-006-049-001/42
() 		2603006000NRG23050120230591564 05/01/2023 Makhan singh 2603006WL022740 Makhan singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631483 MAKHAN SINGH S.O DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
486 FAZILKA PB-03-006-049-001/45
() 		2603006000NRG23050120230591570 05/01/2023 Balwinder singh 2603006WL022740 Balwinder singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631022 BALVINDER SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
487 FAZILKA PB-03-006-049-001/45
() 		2603006000NRG23050120230591571 05/01/2023 Raja bai 2603006WL022740 Raja bai 00354 PUNB0027510 400 400 Processed 10/01/2023 7799630946 RAJ RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
488 FAZILKA PB-03-006-049-001/56
() 		2603006000NRG23050120230591582 05/01/2023 Gurmeet singh 2603006WL022740 Gurmeet singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631005 Mr. GURMEET SINGH INDIAN BANK(607105)
489 FAZILKA PB-03-006-049-001/56
() 		2603006000NRG23050120230591583 05/01/2023 Kashmira BAi 2603006WL022740 Kashmira BAi 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631232 KASHMEERA BAI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
490 FAZILKA PB-03-006-049-001/6
() 		2603006000NRG23050120230591590 05/01/2023 Inder singh 2603006WL022740 Inder singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631482 INDER SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
491 FAZILKA PB-03-006-049-001/60
() 		2603006000NRG23050120230591592 05/01/2023 Gurnam Singh 2603006WL022740 Gurnam Singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630997 GURNAM SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
492 FAZILKA PB-03-006-049-001/61
() 		2603006000NRG23050120230591594 05/01/2023 Gurmeet singh 2603006WL022740 Gurmeet singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630963 GURMEET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
493 FAZILKA PB-03-006-049-001/64
() 		2603006000NRG23050120230591597 05/01/2023 Lachman singh 2603006WL022740 Lachman singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631012 LACHHMAN SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
494 FAZILKA PB-03-006-049-001/65
() 		2603006000NRG23050120230591599 05/01/2023 Gurnam singh 2603006WL022740 Gurnam singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631224 GURNAM SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
495 FAZILKA PB-03-006-049-001/66
() 		2603006000NRG23050120230591600 05/01/2023 Gurdeep singh 2603006WL022740 Gurdeep singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631004 GURDEEP SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
496 FAZILKA PB-03-006-049-001/68
() 		2603006000NRG23050120230591603 05/01/2023 Goma singh 2603006WL022740 Goma singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630961 GOMA SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
497 FAZILKA PB-03-006-049-001/69
() 		2603006000NRG23050120230591604 05/01/2023 Satnam singh 2603006WL022740 Satnam singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630954 SATNAM SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
498 FAZILKA PB-03-006-049-001/7
() 		2603006000NRG23050120230591606 05/01/2023 Makhan singh 2603006WL022740 Makhan singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630953 MAKHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
499 FAZILKA PB-03-006-049-001/71
() 		2603006000NRG23050120230591607 05/01/2023 Chiman singh 2603006WL022740 Chiman singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631002 CHIMAN SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
500 FAZILKA PB-03-006-049-001/75
() 		2603006000NRG23050120230591609 05/01/2023 Balvir singh 2603006WL022740 Balvir singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631010 BALWIR SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
501 FAZILKA PB-03-006-049-001/76
() 		2603006000NRG23050120230591610 05/01/2023 Baljit singh 2603006WL022740 Baljit singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631020 BALJEET SINGH SO HASAN SINGH PUNJAB NATIONAL BANK(508568)
502 FAZILKA PB-03-006-049-001/77
() 		2603006000NRG23050120230591611 05/01/2023 Lakhvir singh 2603006WL022740 Lakhvir singh 00354 PUNB0027510 600 600 Rejected 10/01/2023 7799630967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 FAZILKA PB-03-006-049-001/79
() 		2603006000NRG23050120230591613 05/01/2023 Kulbir singh 2603006WL022740 Kulbir singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631009 KULBEER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
504 FAZILKA PB-03-006-049-001/80
() 		2603006000NRG23050120230591615 05/01/2023 Malkit singh 2603006WL022740 Malkit singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630998 MALKEET SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
505 FAZILKA PB-03-006-049-001/83
() 		2603006000NRG23050120230591621 05/01/2023 Kernel singh 2603006WL022740 Kernel singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631007 KARNAIL SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
506 FAZILKA PB-03-006-049-001/85
() 		2603006000NRG23050120230591622 05/01/2023 Surjeet singh 2603006WL022740 Surjeet singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799631230 Mr. SURJEET SINGH INDIAN BANK(607105)
507 FAZILKA PB-03-006-049-001/86
() 		2603006000NRG23050120230591624 05/01/2023 Surinder singh 2603006WL022740 Surinder singh 00354 PUNB0027510 600 600 Processed 10/01/2023 7799630960 SURINDER SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
508 FAZILKA PB-03-006-049-001/9
() 		2603006000NRG23050120230591626 05/01/2023 Joginder singh 2603006WL022740 Joginder singh 00354 PUNB0027510 400 400 Processed 10/01/2023 7799631054 JOGINDER SINGH SO BAGGU PUNJAB NATIONAL BANK(508568)
509 FAZILKA PB-03-006-090-001/171
() 		2603006000NRG23050120230590968 05/01/2023 Dimple Rani 2603006WL022728 Dimple Rani 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631228 DEEPAL RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
510 FAZILKA PB-03-006-090-001/172
() 		2603006000NRG23050120230590969 05/01/2023 Piyari 2603006WL022728 Piyari 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631226 PYARI BAI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
511 FAZILKA PB-03-006-090-001/41
() 		2603006000NRG23050120230590986 05/01/2023 Neelam Rani 2603006WL022728 Neelam Rani 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631231 NEELAM RANI WO KHARAIT LAL PUNJAB NATIONAL BANK(508568)
512 FAZILKA PB-03-006-090-001/5
() 		2603006000NRG23050120230590988 05/01/2023 BIMLA RANI 2603006WL022728 BIMLA RANI 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631218 BIMLA RANI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
513 FAZILKA PB-03-006-094-002/519
() 		2603006000NRG23050120230591704 05/01/2023 SIKENDER SINGH 2603006WL022740 SIKENDER SINGH 00354 PUNB0027510 1500 1500 Processed 10/01/2023 7799630943 SIKANDER SINGH SO JERNAIL SINGH PUNJAB NATIONAL BANK(508568)
514 FAZILKA PB-03-006-128-001/12
() 		2603006000NRG23050120230590993 05/01/2023 SUMITRA BAI 2603006WL022728 SUMITRA BAI 00354 PUNB0027510 630 630 Processed 10/01/2023 7799631060 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
515 FAZILKA PB-03-006-128-001/285
() 		2603006000NRG23050120230591013 05/01/2023 Sohan lal 2603006WL022728 Sohan lal 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631113 SOHAN LAL SO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
516 FAZILKA PB-03-006-128-001/38
() 		2603006000NRG23050120230591020 05/01/2023 RAJ KUMAR 2603006WL022728 RAJ KUMAR 00354 PUNB0027510 420 420 Processed 10/01/2023 7799631059 RAJ KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
517 FAZILKA PB-03-006-128-001/57
() 		2603006000NRG23050120230591031 05/01/2023 CHAND 2603006WL022728 CHAND 00354 PUNB0027510 1260 1260 Processed 10/01/2023 7799631227 CHAND RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 51810 51810
518 FAZILKA PB-03-006-028-001/10
() 		2603006000NRG23050120230591800 05/01/2023 Dalip singh 2603006WL022748 Dalip singh 00354 PUNB0075900 1000 1000 Processed 10/01/2023 7799631116 DALIP SINGH S/O MAHLA SINGH PUNJAB NATIONAL BANK(508568)
519 FAZILKA PB-03-006-028-001/148
() 		2603006000NRG23050120230591834 05/01/2023 SUKHDEV 2603006WL022748 SUKHDEV 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631122 SUKHDEV SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
520 FAZILKA PB-03-006-028-001/153
() 		2603006000NRG23050120230591842 05/01/2023 Seema Rani 2603006WL022748 Seema Rani 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631120 MISS SEEMA RANI STATE BANK OF INDIA(508548)
521 FAZILKA PB-03-006-028-001/154
() 		2603006000NRG23050120230591843 05/01/2023 Balwinder Singh 2603006WL022748 Balwinder Singh 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631121 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
522 FAZILKA PB-03-006-028-001/154
() 		2603006000NRG23050120230591844 05/01/2023 Gursharan kaur 2603006WL022748 Gursharan kaur 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631119 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
523 FAZILKA PB-03-006-028-001/22
() 		2603006000NRG23050120230591852 05/01/2023 Balwant singh 2603006WL022748 Balwant singh 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631117 BALWANT SINGH HDFC BANK LTD(607152)
524 FAZILKA PB-03-006-028-001/33
() 		2603006000NRG23050120230591864 05/01/2023 Nareen singh 2603006WL022748 Nareen singh 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631217 NARAIN SINGH HDFC BANK LTD(607152)
525 FAZILKA PB-03-006-028-001/44
() 		2603006000NRG23050120230591878 05/01/2023 Jagir singh 2603006WL022748 Jagir singh 00354 PUNB0075900 1500 1500 Processed 10/01/2023 7799631115 JANGIR SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
526 FAZILKA PB-03-006-049-001/184
() 		2603006000NRG23050120230591333 05/01/2023 SOOMA BAI 2603006WL022740 SOOMA BAI 00354 PUNB0075900 600 600 Processed 10/01/2023 7799631118 SOMA BAI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
527 FAZILKA PB-03-006-049-001/291
() 		2603006000NRG23050120230591448 05/01/2023 Banta Singh 2603006WL022740 Banta Singh 00354 PUNB0075900 600 600 Processed 10/01/2023 7799630956 BANTA SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12700 12700
528 FAZILKA PB-03-006-094-002/194
() 		2603006000NRG23050120230591648 05/01/2023 JEET SINGH 2603006WL022740 JEET SINGH 00354 PUNB0171410 1500 1500 Rejected 10/01/2023 7799631174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 FAZILKA PB-03-006-128-001/31
() 		2603006000NRG23050120230591016 05/01/2023 CHAMBA 2603006WL022728 CHAMBA 00354 PUNB0171410 1050 1050 Processed 10/01/2023 7799631172 CHAMBA RAM SO PAHILWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
530 FAZILKA PB-03-006-028-001/66
() 		2603006000NRG23050120230591894 05/01/2023 PURAN SINGH 2603006WL022748 PURAN SINGH 00354 PUNB0345100 250 250 Processed 10/01/2023 7799630837 PURAN SINGH SO PHUMAN SINGH BANK OF INDIA(508505)
531 FAZILKA PB-03-006-049-001/160
() 		2603006000NRG23050120230591304 05/01/2023 Nanak singh 2603006WL022740 Nanak singh 00354 PUNB0345100 400 400 Processed 10/01/2023 7799630840 NANAK SINGH CANARA BANK(508532)
532 FAZILKA PB-03-006-049-001/172
() 		2603006000NRG23050120230591319 05/01/2023 RANJEET SINGH 2603006WL022740 RANJEET SINGH 00354 PUNB0345100 600 600 Processed 10/01/2023 7799630841 RANJIT SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
533 FAZILKA PB-03-006-085-001/52
() 		2603006000NRG23050120230591135 05/01/2023 Sundera Devi 2603006WL022730 Sundera Devi 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630842 SUNDRA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
534 FAZILKA PB-03-006-090-001/180
() 		2603006000NRG23050120230590971 05/01/2023 Reena 2603006WL022728 Reena 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630846 REENA PUNJAB NATIONAL BANK(508568)
535 FAZILKA PB-03-006-090-001/212
() 		2603006000NRG23050120230590973 05/01/2023 DARSHANA RANI 2603006WL022728 DARSHANA RANI 00354 PUNB0345100 1050 1050 Processed 10/01/2023 7799630860 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
536 FAZILKA PB-03-006-090-001/230
() 		2603006000NRG23050120230590974 05/01/2023 Asha Rani 2603006WL022728 Asha Rani 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630852 ASHA RANI PUNJAB NATIONAL BANK(508568)
537 FAZILKA PB-03-006-090-001/231
() 		2603006000NRG23050120230590975 05/01/2023 Sunita Rani 2603006WL022728 Sunita Rani 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630844 SUNITA RANI PUNJAB NATIONAL BANK(508568)
538 FAZILKA PB-03-006-090-001/236
() 		2603006000NRG23050120230590976 05/01/2023 PHOTU LAL 2603006WL022728 PHOTU LAL 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630848 PHOTU LAL WO RAM REKHA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
539 FAZILKA PB-03-006-090-001/255
() 		2603006000NRG23050120230590977 05/01/2023 KANCHAN DEVI 2603006WL022728 KANCHAN DEVI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630850 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
540 FAZILKA PB-03-006-090-001/258
() 		2603006000NRG23050120230590978 05/01/2023 SANGEETA 2603006WL022728 SANGEETA 00354 PUNB0345100 1050 1050 Processed 10/01/2023 7799630851 SANGEETA PUNJAB NATIONAL BANK(508568)
541 FAZILKA PB-03-006-090-001/259
() 		2603006000NRG23050120230590979 05/01/2023 MANJU 2603006WL022728 MANJU 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630893 MANJU PUNJAB NATIONAL BANK(508568)
542 FAZILKA PB-03-006-090-001/260
() 		2603006000NRG23050120230590980 05/01/2023 SAVITA 2603006WL022728 SAVITA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630853 SAVITA PUNJAB NATIONAL BANK(508568)
543 FAZILKA PB-03-006-090-001/261
() 		2603006000NRG23050120230590981 05/01/2023 MUNI DEVI 2603006WL022728 MUNI DEVI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630845 MUNI DEVI PUNJAB NATIONAL BANK(508568)
544 FAZILKA PB-03-006-090-001/262
() 		2603006000NRG23050120230590982 05/01/2023 BINA 2603006WL022728 BINA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631089 BINA PUNJAB NATIONAL BANK(508568)
545 FAZILKA PB-03-006-090-001/275
() 		2603006000NRG23050120230590983 05/01/2023 RAJ RANI 2603006WL022728 RAJ RANI 00354 PUNB0345100 1050 1050 Processed 10/01/2023 7799630888 RAJ RANI PUNJAB NATIONAL BANK(508568)
546 FAZILKA PB-03-006-090-001/4
() 		2603006000NRG23050120230590984 05/01/2023 BHAGWAN 2603006WL022728 BHAGWAN 00354 PUNB0345100 840 840 Processed 10/01/2023 7799631150 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
547 FAZILKA PB-03-006-090-001/5
() 		2603006000NRG23050120230590989 05/01/2023 Jai Chand 2603006WL022728 Jai Chand 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630849 JAI CHAND SO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
548 FAZILKA PB-03-006-128-001/1
() 		2603006000NRG23050120230590991 05/01/2023 ANJU BALA 2603006WL022728 ANJU BALA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631153 ANJU BALA PUNJAB NATIONAL BANK(508568)
549 FAZILKA PB-03-006-128-001/1
() 		2603006000NRG23050120230590990 05/01/2023 KALU RAM 2603006WL022728 KALU RAM 00354 PUNB0345100 210 210 Processed 10/01/2023 7799630838 KALU RAM STATE BANK OF INDIA(508548)
550 FAZILKA PB-03-006-128-001/15
() 		2603006000NRG23050120230590995 05/01/2023 RAJ RANI 2603006WL022728 RAJ RANI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631154 RAJ RANI PUNJAB NATIONAL BANK(508568)
551 FAZILKA PB-03-006-128-001/17
() 		2603006000NRG23050120230590997 05/01/2023 BHAGVAN DEVI 2603006WL022728 BHAGVAN DEVI 00354 PUNB0345100 1050 1050 Processed 10/01/2023 7799631151 BHAGWAN DEVI PUNJAB NATIONAL BANK(508568)
552 FAZILKA PB-03-006-128-001/18
() 		2603006000NRG23050120230590998 05/01/2023 LASHMI 2603006WL022728 LASHMI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631149 LASHMI BAI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
553 FAZILKA PB-03-006-128-001/2
() 		2603006000NRG23050120230591002 05/01/2023 ANJU BALA 2603006WL022728 ANJU BALA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630859 ANJU BALA PUNJAB NATIONAL BANK(508568)
554 FAZILKA PB-03-006-128-001/21
() 		2603006000NRG23050120230591003 05/01/2023 JOGINDER 2603006WL022728 JOGINDER 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630854 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
555 FAZILKA PB-03-006-128-001/22
() 		2603006000NRG23050120230591004 05/01/2023 KRISHNA 2603006WL022728 KRISHNA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631155 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
556 FAZILKA PB-03-006-128-001/24
() 		2603006000NRG23050120230591006 05/01/2023 REENA RANI 2603006WL022728 REENA RANI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799631157 REENA RANI DO KESAR RAM PUNJAB NATIONAL BANK(508568)
557 FAZILKA PB-03-006-128-001/24
() 		2603006000NRG23050120230591005 05/01/2023 SATISH KUMAR 2603006WL022728 SATISH KUMAR 00354 PUNB0345100 420 420 Processed 10/01/2023 7799630855 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
558 FAZILKA PB-03-006-128-001/25
() 		2603006000NRG23050120230591007 05/01/2023 amareet kaur 2603006WL022728 amareet kaur 00354 PUNB0345100 210 210 Processed 10/01/2023 7799631062 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
559 FAZILKA PB-03-006-128-001/280
() 		2603006000NRG23050120230591010 05/01/2023 diwan chand 2603006WL022728 diwan chand 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630891 DIWAN CHAND PUNJAB NATIONAL BANK(508568)
560 FAZILKA PB-03-006-128-001/280
() 		2603006000NRG23050120230591011 05/01/2023 kesa bai 2603006WL022728 kesa bai 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630892 KESA BAI PUNJAB NATIONAL BANK(508568)
561 FAZILKA PB-03-006-128-001/281
() 		2603006000NRG23050120230591012 05/01/2023 Darshna rani 2603006WL022728 Darshna rani 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630858 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
562 FAZILKA PB-03-006-128-001/43
() 		2603006000NRG23050120230591024 05/01/2023 SOMA 2603006WL022728 SOMA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630847 SOMA RANI PUNJAB NATIONAL BANK(508568)
563 FAZILKA PB-03-006-128-001/44
() 		2603006000NRG23050120230591025 05/01/2023 RATAN LAL 2603006WL022728 RATAN LAL 00354 PUNB0345100 840 840 Processed 10/01/2023 7799630889 RATTAN LAL S/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
564 FAZILKA PB-03-006-128-001/44
() 		2603006000NRG23050120230591026 05/01/2023 SOMA 2603006WL022728 SOMA 00354 PUNB0345100 1050 1050 Processed 10/01/2023 7799631152 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
565 FAZILKA PB-03-006-128-001/58
() 		2603006000NRG23050120230591033 05/01/2023 RAJ RANI 2603006WL022728 RAJ RANI 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630857 RAJ RANI PUNJAB NATIONAL BANK(508568)
566 FAZILKA PB-03-006-128-001/58
() 		2603006000NRG23050120230591032 05/01/2023 RAM CHAND 2603006WL022728 RAM CHAND 00354 PUNB0345100 210 210 Processed 10/01/2023 7799630856 RAM CHAND PUNJAB NATIONAL BANK(508568)
567 FAZILKA PB-03-006-128-001/65
() 		2603006000NRG23050120230591038 05/01/2023 BAKHTA 2603006WL022728 BAKHTA 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630843 BAKHTA BAI PUNJAB NATIONAL BANK(508568)
568 FAZILKA PB-03-006-128-001/68
() 		2603006000NRG23050120230591040 05/01/2023 RANJEET KUMAR 2603006WL022728 RANJEET KUMAR 00354 PUNB0345100 1260 1260 Processed 10/01/2023 7799630890 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
569 FAZILKA PB-03-006-128-001/7
() 		2603006000NRG23050120230591041 05/01/2023 JAGDISH KUMAR 2603006WL022728 JAGDISH KUMAR 00354 PUNB0345100 210 210 Processed 10/01/2023 7799631156 JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 40940 40940
570 FAZILKA PB-03-006-001-001/205
() 		2603006000NRG23050120230590868 05/01/2023 Nirmla Rani 2603006WL022727 Nirmla Rani 00354 PUNB0743200 1275 1275 Processed 10/01/2023 7799630922 NIRMLA DEVI W/O SEETA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
571 FAZILKA PB-03-006-090-001/4
() 		2603006000NRG23050120230590985 05/01/2023 sheela rani 2603006WL022728 sheela rani 00354 PUNB0743200 1260 1260 Processed 10/01/2023 7799631190 SHILA RANI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2535 2535
572 FAZILKA PB-03-006-001-001/143
() 		2603006000NRG23050120230590833 05/01/2023 Krisna Rani 2603006WL022727 Krisna Rani 00415 SBIN0000639 1020 1020 Processed 10/01/2023 7799631268 MRS KRISHANA RANI STATE BANK OF INDIA(508548)
573 FAZILKA PB-03-006-001-001/191
() 		2603006000NRG23050120230590854 05/01/2023 Om Parkash 2603006WL022727 Om Parkash 00415 SBIN0000639 1020 1020 Processed 10/01/2023 7799630835 OM PARKASH & BIMLA RANI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
574 FAZILKA PB-03-006-001-001/81
() 		2603006000NRG23050120230590954 05/01/2023 Kulvir Kaur 2603006WL022727 Kulvir Kaur 00415 SBIN0000639 765 765 Processed 10/01/2023 7799630803 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
575 FAZILKA PB-03-006-015-001/1099
() 		2603006000NRG23050120230592050 05/01/2023 Tajinder Singh 2603006WL022758 Tajinder Singh 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799631033 TAJINDER SINGH IDBI BANK(607095)
576 FAZILKA PB-03-006-015-001/1215
() 		2603006000NRG23050120230592053 05/01/2023 RAJ SINGH 2603006WL022758 RAJ SINGH 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799630737 RAJ SINGH HDFC BANK LTD(607152)
577 FAZILKA PB-03-006-015-001/1217
() 		2603006000NRG23050120230592054 05/01/2023 MANOHAR SINGH 2603006WL022758 MANOHAR SINGH 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799631325 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
578 FAZILKA PB-03-006-015-001/931
() 		2603006000NRG23050120230592072 05/01/2023 GURMEET SINGH 2603006WL022758 GURMEET SINGH 00415 SBIN0000639 1680 1680 Processed 10/01/2023 7799631520 GURMEET SINGH HDFC BANK LTD(607152)
579 FAZILKA PB-03-006-049-001/184
() 		2603006000NRG23050120230591332 05/01/2023 JEET SINGH 2603006WL022740 JEET SINGH 00415 SBIN0000639 600 600 Processed 10/01/2023 7799631344 Mr. JEET SINGH INDIAN BANK(607105)
580 FAZILKA PB-03-006-049-001/237
() 		2603006000NRG23050120230591380 05/01/2023 Balwinder singh 2603006WL022740 Balwinder singh 00415 SBIN0000639 400 400 Processed 10/01/2023 7799631340 Mr. BALWINDER SINGH INDIAN BANK(607105)
581 FAZILKA PB-03-006-049-001/305
() 		2603006000NRG23050120230591463 05/01/2023 Gurmeet Singh 2603006WL022740 Gurmeet Singh 00415 SBIN0000639 600 600 Processed 10/01/2023 7799631271 Mr. GURMEET SINGH INDIAN BANK(607105)
582 FAZILKA PB-03-006-049-001/328
() 		2603006000NRG23050120230591486 05/01/2023 Chakar singh 2603006WL022740 Chakar singh 00415 SBIN0000639 600 600 Processed 10/01/2023 7799631330 Mr. CHAKAR SINGH INDIAN BANK(607105)
583 FAZILKA PB-03-006-049-001/35
() 		2603006000NRG23050120230591510 05/01/2023 Banta singh 2603006WL022740 Banta singh 00415 SBIN0000639 400 400 Processed 10/01/2023 7799631343 BANTA SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
584 FAZILKA PB-03-006-049-001/380
() 		2603006000NRG23050120230591542 05/01/2023 SHEERO RANI 2603006WL022740 SHEERO RANI 00415 SBIN0000639 400 400 Processed 10/01/2023 7799631196 MRS SHEERO RANI STATE BANK OF INDIA(508548)
585 FAZILKA PB-03-006-085-001/32
() 		2603006000NRG23050120230591123 05/01/2023 Shani ram 2603006WL022730 Shani ram 00415 SBIN0000639 1260 1260 Processed 10/01/2023 7799631216 MANI RAM STATE BANK OF INDIA(508548)
586 FAZILKA PB-03-006-085-001/69
() 		2603006000NRG23050120230591148 05/01/2023 Sunita 2603006WL022730 Sunita 00415 SBIN0000639 1260 1260 Processed 10/01/2023 7799631284 MISS SUNITA RANI STATE BANK OF INDIA(508548)
587 FAZILKA PB-03-006-085-001/98
() 		2603006000NRG23050120230591168 05/01/2023 CHIMAN LAL 2603006WL022730 CHIMAN LAL 00415 SBIN0000639 1050 1050 Processed 10/01/2023 7799631328 MR CHIMAN LAL STATE BANK OF INDIA(508548)
588 FAZILKA PB-03-006-090-001/41
() 		2603006000NRG23050120230590987 05/01/2023 Kharait Lal 2603006WL022728 Kharait Lal 00415 SBIN0000639 1260 1260 Processed 10/01/2023 7799631277 KAHRAIT LAL STATE BANK OF INDIA(508548)
589 FAZILKA PB-03-006-094-002/547
() 		2603006000NRG23050120230591707 05/01/2023 MALKEET SINGH 2603006WL022740 MALKEET SINGH 00415 SBIN0000639 1500 1500 Processed 10/01/2023 7799631326 MALKEET SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18855 18855
590 FAZILKA PB-03-006-001-001/85
() 		2603006000NRG23050120230590956 05/01/2023 nimo 2603006WL022727 nimo 00415 SBIN0006568 765 765 Processed 10/01/2023 7799631283 MRS NIMMO STATE BANK OF INDIA(508548)
SubTotal 765 765
591 FAZILKA PB-03-006-001-001/1
() 		2603006000NRG23050120230590811 05/01/2023 bhajan lal 2603006WL022727 bhajan lal 00415 SBIN0007599 255 255 Processed 10/01/2023 7799631279 BHAJANLAL ICICI BANK LTD(508534)
592 FAZILKA PB-03-006-001-001/1
() 		2603006000NRG23050120230590812 05/01/2023 Rani 2603006WL022727 Rani 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631337 MRS RANI BAI STATE BANK OF INDIA(508548)
593 FAZILKA PB-03-006-001-001/100
() 		2603006000NRG23050120230590813 05/01/2023 Krisna Devi 2603006WL022727 Krisna Devi 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630738 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
594 FAZILKA PB-03-006-001-001/106
() 		2603006000NRG23050120230590815 05/01/2023 Kanta Devi 2603006WL022727 Kanta Devi 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631345 MRS KANTA STATE BANK OF INDIA(508548)
595 FAZILKA PB-03-006-001-001/11
() 		2603006000NRG23050120230590816 05/01/2023 Jasvir Kaur 2603006WL022727 Jasvir Kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
596 FAZILKA PB-03-006-001-001/115
() 		2603006000NRG23050120230590817 05/01/2023 lakhwinder kaur 2603006WL022727 lakhwinder kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631270 LAKHWINDER KAUR ICICI BANK LTD(508534)
597 FAZILKA PB-03-006-001-001/117
() 		2603006000NRG23050120230590818 05/01/2023 Manpreet Kaur 2603006WL022727 Manpreet Kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631304 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
598 FAZILKA PB-03-006-001-001/120
() 		2603006000NRG23050120230590819 05/01/2023 Ninder Kaur 2603006WL022727 Ninder Kaur 00415 SBIN0007599 510 510 Processed 10/01/2023 7799631269 MR NINDER KAUR STATE BANK OF INDIA(508548)
599 FAZILKA PB-03-006-001-001/121
() 		2603006000NRG23050120230590820 05/01/2023 Balwinder Kaur 2603006WL022727 Balwinder Kaur 00415 SBIN0007599 255 255 Processed 10/01/2023 7799631215 MRS BALWINDER KOUR STATE BANK OF INDIA(508548)
600 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23050120230590822 05/01/2023 RAM KARAN 2603006WL022727 RAM KARAN 00415 SBIN0007599 1020 1020 Rejected 10/01/2023 7799631127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 FAZILKA PB-03-006-001-001/126
() 		2603006000NRG23050120230590823 05/01/2023 krishan lal 2603006WL022727 krishan lal 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631237 KRISAN LAL ICICI BANK LTD(508534)
602 FAZILKA PB-03-006-001-001/128
() 		2603006000NRG23050120230590824 05/01/2023 Gyan Chand 2603006WL022727 Gyan Chand 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631214 GYAN CHAND ICICI BANK LTD(508534)
603 FAZILKA PB-03-006-001-001/128
() 		2603006000NRG23050120230590825 05/01/2023 Kalesh Rani 2603006WL022727 Kalesh Rani 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630783 MRS KALASH RANI STATE BANK OF INDIA(508548)
604 FAZILKA PB-03-006-001-001/130
() 		2603006000NRG23050120230590826 05/01/2023 Permjeet 2603006WL022727 Permjeet 00415 SBIN0007599 510 510 Processed 10/01/2023 7799631321 MRS PARAMJIT STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-001-001/132
() 		2603006000NRG23050120230590827 05/01/2023 Raj Kumar 2603006WL022727 Raj Kumar 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631316 MR RAJ KUMAR STATE BANK OF INDIA(508548)
606 FAZILKA PB-03-006-001-001/134
() 		2603006000NRG23050120230590828 05/01/2023 Kala ram 2603006WL022727 Kala ram 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631212 KALA RAM ICICI BANK LTD(508534)
607 FAZILKA PB-03-006-001-001/134
() 		2603006000NRG23050120230590829 05/01/2023 Radha devi 2603006WL022727 Radha devi 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630729 MRS RADHA DEVI STATE BANK OF INDIA(508548)
608 FAZILKA PB-03-006-001-001/135
() 		2603006000NRG23050120230590830 05/01/2023 MANJU RANI 2603006WL022727 MANJU RANI 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631280 MANJU RANI W/O VIJAY KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
609 FAZILKA PB-03-006-001-001/14
() 		2603006000NRG23050120230590831 05/01/2023 parmjeet kaur 2603006WL022727 parmjeet kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630894 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
610 FAZILKA PB-03-006-001-001/144
() 		2603006000NRG23050120230590834 05/01/2023 Raj RAni 2603006WL022727 Raj RAni 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630785 MRS RAJ RANI STATE BANK OF INDIA(508548)
611 FAZILKA PB-03-006-001-001/146
() 		2603006000NRG23050120230590835 05/01/2023 Permesri Rani 2603006WL022727 Permesri Rani 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631382 MRS PARMESHWARI STATE BANK OF INDIA(508548)
612 FAZILKA PB-03-006-001-001/147
() 		2603006000NRG23050120230590836 05/01/2023 Lichma Bai 2603006WL022727 Lichma Bai 00415 SBIN0007599 255 255 Processed 10/01/2023 7799630782 MRS LICHHMA BAI STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-001-001/150
() 		2603006000NRG23050120230590838 05/01/2023 Sukhi Bai 2603006WL022727 Sukhi Bai 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630798 MRS SUKHI STATE BANK OF INDIA(508548)
614 FAZILKA PB-03-006-001-001/151
() 		2603006000NRG23050120230590840 05/01/2023 Satro Bai 2603006WL022727 Satro Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631380 MRS SANTRO BAI STATE BANK OF INDIA(508548)
615 FAZILKA PB-03-006-001-001/16
() 		2603006000NRG23050120230590842 05/01/2023 bimla rani 2603006WL022727 bimla rani 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630751 MRS BIMLA RANI STATE BANK OF INDIA(508548)
616 FAZILKA PB-03-006-001-001/166
() 		2603006000NRG23050120230590844 05/01/2023 kako bai 2603006WL022727 kako bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631288 MRS KAKO BAI WO TAHIL SINGH STATE BANK OF INDIA(508548)
617 FAZILKA PB-03-006-001-001/17
() 		2603006000NRG23050120230590846 05/01/2023 Kanta Bai 2603006WL022727 Kanta Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631384 MRS KANTA RANI STATE BANK OF INDIA(508548)
618 FAZILKA PB-03-006-001-001/171
() 		2603006000NRG23050120230590847 05/01/2023 Bachno bai 2603006WL022727 Bachno bai 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631334 MRS BACHNO BAI STATE BANK OF INDIA(508548)
619 FAZILKA PB-03-006-001-001/187
() 		2603006000NRG23050120230590849 05/01/2023 MEERA BAI 2603006WL022727 MEERA BAI 00415 SBIN0007599 510 510 Processed 10/01/2023 7799630800 MRS MEERA BAI STATE BANK OF INDIA(508548)
620 FAZILKA PB-03-006-001-001/188
() 		2603006000NRG23050120230590850 05/01/2023 PARMESHWARI BAI 2603006WL022727 PARMESHWARI BAI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631184 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
621 FAZILKA PB-03-006-001-001/189
() 		2603006000NRG23050120230590851 05/01/2023 Jagiro bai 2603006WL022727 Jagiro bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631308 MRS JAGIRO BAI STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-001-001/190
() 		2603006000NRG23050120230590852 05/01/2023 Lal Chand 2603006WL022727 Lal Chand 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630791 MR LAL CHAND STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-001-001/190
() 		2603006000NRG23050120230590853 05/01/2023 Sakuntla Devi 2603006WL022727 Sakuntla Devi 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630792 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-001-001/191
() 		2603006000NRG23050120230590855 05/01/2023 Bimla 2603006WL022727 Bimla 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631376 MR BIMLA RANI STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-001-001/195
() 		2603006000NRG23050120230590856 05/01/2023 Chander Kala 2603006WL022727 Chander Kala 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630790 MRS CHANDER KALA STATE BANK OF INDIA(508548)
626 FAZILKA PB-03-006-001-001/196
() 		2603006000NRG23050120230590857 05/01/2023 Urmila 2603006WL022727 Urmila 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630866 MRS URMILA STATE BANK OF INDIA(508548)
627 FAZILKA PB-03-006-001-001/197
() 		2603006000NRG23050120230590858 05/01/2023 Maiaya Devi 2603006WL022727 Maiaya Devi 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630806 MRS MAYA DEVI STATE BANK OF INDIA(508548)
628 FAZILKA PB-03-006-001-001/199
() 		2603006000NRG23050120230590859 05/01/2023 Poonam 2603006WL022727 Poonam 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630744 MRS POONAM STATE BANK OF INDIA(508548)
629 FAZILKA PB-03-006-001-001/20
() 		2603006000NRG23050120230590861 05/01/2023 Sarab WAti 2603006WL022727 Sarab WAti 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630795 MRS SARAB WATI STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-001-001/200
() 		2603006000NRG23050120230590863 05/01/2023 Maiya davi 2603006WL022727 Maiya davi 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630741 MRS MAYA DEVI STATE BANK OF INDIA(508548)
631 FAZILKA PB-03-006-001-001/200
() 		2603006000NRG23050120230590862 05/01/2023 Sohan Lal 2603006WL022727 Sohan Lal 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631375 MR SOHAN LAL STATE BANK OF INDIA(508548)
632 FAZILKA PB-03-006-001-001/201
() 		2603006000NRG23050120230590864 05/01/2023 Nirmla Devi 2603006WL022727 Nirmla Devi 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630742 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
633 FAZILKA PB-03-006-001-001/202
() 		2603006000NRG23050120230590865 05/01/2023 Kushlia Devi 2603006WL022727 Kushlia Devi 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630748 MRS KUSHALIYA DEVI STATE BANK OF INDIA(508548)
634 FAZILKA PB-03-006-001-001/204
() 		2603006000NRG23050120230590867 05/01/2023 Mamta Devi 2603006WL022727 Mamta Devi 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630743 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
635 FAZILKA PB-03-006-001-001/204
() 		2603006000NRG23050120230590866 05/01/2023 Radhe Sham 2603006WL022727 Radhe Sham 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631183 MR RADHAY SHAM STATE BANK OF INDIA(508548)
636 FAZILKA PB-03-006-001-001/207
() 		2603006000NRG23050120230590869 05/01/2023 Santosh Rani 2603006WL022727 Santosh Rani 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631339 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
637 FAZILKA PB-03-006-001-001/208
() 		2603006000NRG23050120230590870 05/01/2023 Bhagwanti Devi 2603006WL022727 Bhagwanti Devi 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630731 MRS BHAGWANTI STATE BANK OF INDIA(508548)
638 FAZILKA PB-03-006-001-001/210
() 		2603006000NRG23050120230590871 05/01/2023 Kalu Ram 2603006WL022727 Kalu Ram 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631374 KALU RAM SO HAJARI RAM BANK OF INDIA(508505)
639 FAZILKA PB-03-006-001-001/211
() 		2603006000NRG23050120230590872 05/01/2023 Santro Devi 2603006WL022727 Santro Devi 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630730 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
640 FAZILKA PB-03-006-001-001/212
() 		2603006000NRG23050120230590873 05/01/2023 Ram Murti 2603006WL022727 Ram Murti 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630732 MRS RAM MURTI STATE BANK OF INDIA(508548)
641 FAZILKA PB-03-006-001-001/213
() 		2603006000NRG23050120230590874 05/01/2023 Vidya 2603006WL022727 Vidya 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799631342 MRS VIDYA STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-001-001/215
() 		2603006000NRG23050120230590875 05/01/2023 Salochana Rani 2603006WL022727 Salochana Rani 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630740 MRS SALOCHNA RANI STATE BANK OF INDIA(508548)
643 FAZILKA PB-03-006-001-001/220
() 		2603006000NRG23050120230590878 05/01/2023 Surjeet Kaur 2603006WL022727 Surjeet Kaur 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630797 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
644 FAZILKA PB-03-006-001-001/224
() 		2603006000NRG23050120230590880 05/01/2023 USHA RANI 2603006WL022727 USHA RANI 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630793 MRS USHA RANI STATE BANK OF INDIA(508548)
645 FAZILKA PB-03-006-001-001/225
() 		2603006000NRG23050120230590881 05/01/2023 HARI CHAND 2603006WL022727 HARI CHAND 00415 SBIN0007599 1275 1275 Processed 10/01/2023 7799630836 MR HARI CHAND STATE BANK OF INDIA(508548)
646 FAZILKA PB-03-006-001-001/226
() 		2603006000NRG23050120230590882 05/01/2023 SUKHJINDER KAUR 2603006WL022727 SUKHJINDER KAUR 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630784 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
647 FAZILKA PB-03-006-001-001/229
() 		2603006000NRG23050120230590884 05/01/2023 DROPATI BAI 2603006WL022727 DROPATI BAI 00415 SBIN0007599 255 255 Processed 10/01/2023 7799630805 MRS DROPATA BAI STATE BANK OF INDIA(508548)
648 FAZILKA PB-03-006-001-001/23
() 		2603006000NRG23050120230590885 05/01/2023 Sona Ram 2603006WL022727 Sona Ram 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631238 MR SONA RAM STATE BANK OF INDIA(508548)
649 FAZILKA PB-03-006-001-001/243
() 		2603006000NRG23050120230590888 05/01/2023 SUMAN 2603006WL022727 SUMAN 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631306 MR SUMAN STATE BANK OF INDIA(508548)
650 FAZILKA PB-03-006-001-001/246
() 		2603006000NRG23050120230590890 05/01/2023 PARMJEET KAUR 2603006WL022727 PARMJEET KAUR 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630796 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
651 FAZILKA PB-03-006-001-001/267
() 		2603006000NRG23050120230590892 05/01/2023 REENA 2603006WL022727 REENA 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630781 MRS REENA STATE BANK OF INDIA(508548)
652 FAZILKA PB-03-006-001-001/269
() 		2603006000NRG23050120230590893 05/01/2023 RAJO BAI 2603006WL022727 RAJO BAI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630802 MRS RAJO BAI STATE BANK OF INDIA(508548)
653 FAZILKA PB-03-006-001-001/274
() 		2603006000NRG23050120230590895 05/01/2023 RADHA RANI 2603006WL022727 RADHA RANI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630801 MRS RADHA RANI STATE BANK OF INDIA(508548)
654 FAZILKA PB-03-006-001-001/276
() 		2603006000NRG23050120230590896 05/01/2023 JASRAM 2603006WL022727 JASRAM 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630794 JAS RAM S/O MANFUL RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
655 FAZILKA PB-03-006-001-001/28
() 		2603006000NRG23050120230590899 05/01/2023 Munshi ram 2603006WL022727 Munshi ram 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631272 MUNSHI RAM ICICI BANK LTD(508534)
656 FAZILKA PB-03-006-001-001/286
() 		2603006000NRG23050120230590900 05/01/2023 PALO DEVI 2603006WL022727 PALO DEVI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630788 MRS PALO DEVI STATE BANK OF INDIA(508548)
657 FAZILKA PB-03-006-001-001/29
() 		2603006000NRG23050120230590901 05/01/2023 Savatri Devi 2603006WL022727 Savatri Devi 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631490 MRS SAWITRI STATE BANK OF INDIA(508548)
658 FAZILKA PB-03-006-001-001/290
() 		2603006000NRG23050120230590903 05/01/2023 PALO BAI 2603006WL022727 PALO BAI 00415 SBIN0007599 510 510 Processed 10/01/2023 7799630834 MRS PAALO BAI STATE BANK OF INDIA(508548)
659 FAZILKA PB-03-006-001-001/291
() 		2603006000NRG23050120230590904 05/01/2023 RANO BAI 2603006WL022727 RANO BAI 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631307 MRS RANO BAI STATE BANK OF INDIA(508548)
660 FAZILKA PB-03-006-001-001/292
() 		2603006000NRG23050120230590905 05/01/2023 RANI 2603006WL022727 RANI 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630734 MRS RANI STATE BANK OF INDIA(508548)
661 FAZILKA PB-03-006-001-001/30
() 		2603006000NRG23050120230590907 05/01/2023 Manjeet 2603006WL022727 Manjeet 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631129 MRS MANJEET STATE BANK OF INDIA(508548)
662 FAZILKA PB-03-006-001-001/30
() 		2603006000NRG23050120230590906 05/01/2023 sohan lal 2603006WL022727 sohan lal 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631213 SOHAN LAL ICICI BANK LTD(508534)
663 FAZILKA PB-03-006-001-001/302
() 		2603006000NRG23050120230590908 05/01/2023 RADHA RANI 2603006WL022727 RADHA RANI 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631305 MRS RADHA RANI STATE BANK OF INDIA(508548)
664 FAZILKA PB-03-006-001-001/308
() 		2603006000NRG23050120230590909 05/01/2023 LAKHWINDER SINGH 2603006WL022727 LAKHWINDER SINGH 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631292 MASTER LAKHWINDER SINGH STATE BANK OF INDIA(508548)
665 FAZILKA PB-03-006-001-001/311
() 		2603006000NRG23050120230590911 05/01/2023 GURDEV SINGH 2603006WL022727 GURDEV SINGH 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630786 GURDEV SINGH SO SHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
666 FAZILKA PB-03-006-001-001/32
() 		2603006000NRG23050120230590914 05/01/2023 PARVEEN DEVI 2603006WL022727 PARVEEN DEVI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631276 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
667 FAZILKA PB-03-006-001-001/320
() 		2603006000NRG23050120230590915 05/01/2023 RAEVEEN RANI 2603006WL022727 RAEVEEN RANI 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630787 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
668 FAZILKA PB-03-006-001-001/321
() 		2603006000NRG23050120230590916 05/01/2023 AMRITPAL KAUR 2603006WL022727 AMRITPAL KAUR 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631309 AMRITPAL KAUR INDUSIND BANK(607189)
669 FAZILKA PB-03-006-001-001/323
() 		2603006000NRG23050120230590919 05/01/2023 Kulwinder Kaur 2603006WL022727 Kulwinder Kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
670 FAZILKA PB-03-006-001-001/323
() 		2603006000NRG23050120230590918 05/01/2023 Sukhdev Singh 2603006WL022727 Sukhdev Singh 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
671 FAZILKA PB-03-006-001-001/324
() 		2603006000NRG23050120230590920 05/01/2023 Jagindro Bai 2603006WL022727 Jagindro Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630799 MRS JAGINDRO BAI STATE BANK OF INDIA(508548)
672 FAZILKA PB-03-006-001-001/325
() 		2603006000NRG23050120230590921 05/01/2023 Jagpreet 2603006WL022727 Jagpreet 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631320 MASTER JAGPREET STATE BANK OF INDIA(508548)
673 FAZILKA PB-03-006-001-001/33
() 		2603006000NRG23050120230590924 05/01/2023 Simerjeet 2603006WL022727 Simerjeet 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631266 MRS SIMRI STATE BANK OF INDIA(508548)
674 FAZILKA PB-03-006-001-001/333
() 		2603006000NRG23050120230590925 05/01/2023 Krishan lal 2603006WL022727 Krishan lal 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631303 MR KRISHAN LAL STATE BANK OF INDIA(508548)
675 FAZILKA PB-03-006-001-001/34
() 		2603006000NRG23050120230590926 05/01/2023 Ram Piari 2603006WL022727 Ram Piari 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631379 MRS RAM PIARI STATE BANK OF INDIA(508548)
676 FAZILKA PB-03-006-001-001/35
() 		2603006000NRG23050120230590931 05/01/2023 Maya Devi 2603006WL022727 Maya Devi 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631282 MRS MAYA DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
677 FAZILKA PB-03-006-001-001/41
() 		2603006000NRG23050120230590935 05/01/2023 Lachmi Bai 2603006WL022727 Lachmi Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631285 MRS LASHMI STATE BANK OF INDIA(508548)
678 FAZILKA PB-03-006-001-001/45
() 		2603006000NRG23050120230590936 05/01/2023 ASHOK KUMAR 2603006WL022727 ASHOK KUMAR 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631274 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
679 FAZILKA PB-03-006-001-001/46
() 		2603006000NRG23050120230590938 05/01/2023 Santosh 2603006WL022727 Santosh 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631267 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
680 FAZILKA PB-03-006-001-001/64
() 		2603006000NRG23050120230590940 05/01/2023 Kamla devi 2603006WL022727 Kamla devi 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630780 MRS KAMLA RANI STATE BANK OF INDIA(508548)
681 FAZILKA PB-03-006-001-001/64
() 		2603006000NRG23050120230590939 05/01/2023 ram kumar 2603006WL022727 ram kumar 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631329 RAM KUMAR ICICI BANK LTD(508534)
682 FAZILKA PB-03-006-001-001/66
() 		2603006000NRG23050120230590942 05/01/2023 Kalo Bai 2603006WL022727 Kalo Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631335 MRS KALO BAI STATE BANK OF INDIA(508548)
683 FAZILKA PB-03-006-001-001/66
() 		2603006000NRG23050120230590941 05/01/2023 manni ram 2603006WL022727 manni ram 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631273 MANNI RAM ICICI BANK LTD(508534)
684 FAZILKA PB-03-006-001-001/69
() 		2603006000NRG23050120230590943 05/01/2023 NirmalaRani 2603006WL022727 NirmalaRani 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630745 NIRMALA RANI W.O PARILAD RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
685 FAZILKA PB-03-006-001-001/70
() 		2603006000NRG23050120230590944 05/01/2023 Monika 2603006WL022727 Monika 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630749 MRS MONIKA STATE BANK OF INDIA(508548)
686 FAZILKA PB-03-006-001-001/76
() 		2603006000NRG23050120230590947 05/01/2023 Sukhwinder Kaur 2603006WL022727 Sukhwinder Kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631275 SUKHWINDER KAUR INDUSIND BANK(607189)
687 FAZILKA PB-03-006-001-001/77
() 		2603006000NRG23050120230590949 05/01/2023 Lakhwindar kaur 2603006WL022727 Lakhwindar kaur 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631383 LAKHWINDER KAUR W.O JARNAIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
688 FAZILKA PB-03-006-001-001/79
() 		2603006000NRG23050120230590951 05/01/2023 Om Parkash 2603006WL022727 Om Parkash 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631097 OM PARKASH ICICI BANK LTD(508534)
689 FAZILKA PB-03-006-001-001/79
() 		2603006000NRG23050120230590952 05/01/2023 Seeta 2603006WL022727 Seeta 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630752 MRS SITA BAI STATE BANK OF INDIA(508548)
690 FAZILKA PB-03-006-001-001/8
() 		2603006000NRG23050120230590953 05/01/2023 KIRNA 2603006WL022727 KIRNA 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631381 MRS KIRNA BAI STATE BANK OF INDIA(508548)
691 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23050120230590955 05/01/2023 Angrej singh 2603006WL022727 Angrej singh 00415 SBIN0007599 1020 1020 Rejected 10/01/2023 7799630789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 FAZILKA PB-03-006-001-001/86
() 		2603006000NRG23050120230590958 05/01/2023 Rachpal Kaur 2603006WL022727 Rachpal Kaur 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799630926 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
693 FAZILKA PB-03-006-001-001/86
() 		2603006000NRG23050120230590957 05/01/2023 Raj singh 2603006WL022727 Raj singh 00415 SBIN0007599 765 765 Processed 10/01/2023 7799631287 RAJ SINGH S/O GENDA SINGH PUNJAB GRAMIN BANK(607138)
694 FAZILKA PB-03-006-001-001/88
() 		2603006000NRG23050120230590959 05/01/2023 Perveen Kaur 2603006WL022727 Perveen Kaur 00415 SBIN0007599 255 255 Processed 10/01/2023 7799631486 MRS PARVEER KAUR STATE BANK OF INDIA(508548)
695 FAZILKA PB-03-006-001-001/89
() 		2603006000NRG23050120230590960 05/01/2023 Sukhjinder 2603006WL022727 Sukhjinder 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630746 MRS SUKHJINDER STATE BANK OF INDIA(508548)
696 FAZILKA PB-03-006-001-001/9
() 		2603006000NRG23050120230590961 05/01/2023 Balvir Kaur 2603006WL022727 Balvir Kaur 00415 SBIN0007599 765 765 Processed 10/01/2023 7799630750 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
697 FAZILKA PB-03-006-001-001/90
() 		2603006000NRG23050120230590962 05/01/2023 Primla 2603006WL022727 Primla 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631489 MRS PARMILA STATE BANK OF INDIA(508548)
698 FAZILKA PB-03-006-001-001/95
() 		2603006000NRG23050120230590963 05/01/2023 Bundi Bai 2603006WL022727 Bundi Bai 00415 SBIN0007599 1020 1020 Processed 10/01/2023 7799631336 MRS BUNDI BAI STATE BANK OF INDIA(508548)
699 FAZILKA PB-03-006-001-001/99
() 		2603006000NRG23050120230590964 05/01/2023 Sunder Bai 2603006WL022727 Sunder Bai 00415 SBIN0007599 510 510 Processed 10/01/2023 7799630753 MRS SUNDER BAI STATE BANK OF INDIA(508548)
700 FAZILKA PB-03-006-128-001/263
() 		2603006000NRG23050120230591008 05/01/2023 KEWAL KRISHAN 2603006WL022728 KEWAL KRISHAN 00415 SBIN0007599 210 210 Processed 10/01/2023 7799631128 KEWAL KRISHAN IDBI BANK(607095)
SubTotal 103230 103230
701 FAZILKA PB-03-006-094-002/344
() 		2603006000NRG23050120230591671 05/01/2023 RADHA RANI 2603006WL022740 RADHA RANI 00415 SBIN0007601 1500 1500 Processed 10/01/2023 7799631327 Radha Rani BANK OF BARODA(606985)
SubTotal 1500 1500
702 FAZILKA PB-03-006-028-001/140
() 		2603006000NRG23050120230591833 05/01/2023 SOMA BAI 2603006WL022748 SOMA BAI 00415 SBIN0013687 1500 1500 Processed 10/01/2023 7799631286 MISS SOMA BAI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
703 FAZILKA PB-03-006-015-001/1143
() 		2603006000NRG23050120230592052 05/01/2023 MAHLA SINGH 2603006WL022758 MAHLA SINGH 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631182 MR MAHLA SINGH STATE BANK OF INDIA(508548)
704 FAZILKA PB-03-006-015-001/161
() 		2603006000NRG23050120230592078 05/01/2023 BASHMBER SINGH 2603006WL022760 BASHMBER SINGH 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631333 BISHAMBAR SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
705 FAZILKA PB-03-006-015-001/339
() 		2603006000NRG23050120230592080 05/01/2023 SANTA SINGH 2603006WL022760 SANTA SINGH 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631491 MR SANTA SINGH STATE BANK OF INDIA(508548)
706 FAZILKA PB-03-006-015-001/354
() 		2603006000NRG23050120230592059 05/01/2023 Kulwant Singh 2603006WL022758 Kulwant Singh 00415 SBIN0013688 1680 1680 Rejected 10/01/2023 7799631331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 FAZILKA PB-03-006-015-001/360
() 		2603006000NRG23050120230592060 05/01/2023 Surjit Singh 2603006WL022758 Surjit Singh 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631278 SURJIT SINGH ICICI BANK LTD(508534)
708 FAZILKA PB-03-006-015-001/393
() 		2603006000NRG23050120230592063 05/01/2023 Sukhminder SIngh 2603006WL022758 Sukhminder SIngh 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799630739 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
709 FAZILKA PB-03-006-015-001/600
() 		2603006000NRG23050120230592065 05/01/2023 PARMJEET SINGH 2603006WL022758 PARMJEET SINGH 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631488 PARMJEET SINGH ICICI BANK LTD(508534)
710 FAZILKA PB-03-006-015-001/810
() 		2603006000NRG23050120230592070 05/01/2023 Kartaro Bai 2603006WL022758 Kartaro Bai 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799630733 KARTARO BAI HDFC BANK LTD(607152)
711 FAZILKA PB-03-006-015-001/846
() 		2603006000NRG23050120230592087 05/01/2023 Gurpreet Singh 2603006WL022760 Gurpreet Singh 00415 SBIN0013688 1680 1680 Processed 10/01/2023 7799631496 GURPREET PAL SINGH HDFC BANK LTD(607152)
712 FAZILKA PB-03-006-028-001/106
() 		2603006000NRG23050120230591805 05/01/2023 Amarjeet Kaur 2603006WL022748 Amarjeet Kaur 00415 SBIN0013688 250 250 Processed 10/01/2023 7799631281 AMARJEET KAUR SATNAM SINGH STATE BANK OF INDIA(508548)
713 FAZILKA PB-03-006-028-001/109
() 		2603006000NRG23050120230591807 05/01/2023 Gurnam Singh 2603006WL022748 Gurnam Singh 00415 SBIN0013688 500 500 Processed 10/01/2023 7799631322 GURNAM SINGH HDFC BANK LTD(607152)
714 FAZILKA PB-03-006-028-001/112
() 		2603006000NRG23050120230591812 05/01/2023 Sham Singh 2603006WL022748 Sham Singh 00415 SBIN0013688 1000 1000 Processed 10/01/2023 7799630861 SHAM SINGH AXIS BANK(607153)
715 FAZILKA PB-03-006-028-001/120
() 		2603006000NRG23050120230591819 05/01/2023 GURMEET SINGH 2603006WL022748 GURMEET SINGH 00415 SBIN0013688 1000 1000 Processed 10/01/2023 7799631319 GURMEET SINGH HDFC BANK LTD(607152)
716 FAZILKA PB-03-006-028-001/13
() 		2603006000NRG23050120230591829 05/01/2023 Gudo bai 2603006WL022748 Gudo bai 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631315 GUDO BAI HDFC BANK LTD(607152)
717 FAZILKA PB-03-006-028-001/13
() 		2603006000NRG23050120230591828 05/01/2023 Herbans singh 2603006WL022748 Herbans singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631494 HARBANS SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
718 FAZILKA PB-03-006-028-001/148
() 		2603006000NRG23050120230591835 05/01/2023 SUNITA RANI 2603006WL022748 SUNITA RANI 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631347 MRS SUNITA RANI STATE BANK OF INDIA(508548)
719 FAZILKA PB-03-006-028-001/152
() 		2603006000NRG23050120230591839 05/01/2023 Lakhveer Singh 2603006WL022748 Lakhveer Singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631324 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
720 FAZILKA PB-03-006-028-001/156
() 		2603006000NRG23050120230591846 05/01/2023 HARMEET SINGH 2603006WL022748 HARMEET SINGH 00415 SBIN0013688 250 250 Processed 10/01/2023 7799631323 MR HARMEET SINGH STATE BANK OF INDIA(508548)
721 FAZILKA PB-03-006-028-001/23
() 		2603006000NRG23050120230591855 05/01/2023 Banso bai 2603006WL022748 Banso bai 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631373 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
722 FAZILKA PB-03-006-028-001/24
() 		2603006000NRG23050120230591856 05/01/2023 Pala singh 2603006WL022748 Pala singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799630813 MR PALA SINGH STATE BANK OF INDIA(508548)
723 FAZILKA PB-03-006-028-001/28
() 		2603006000NRG23050120230591858 05/01/2023 KRISHNA RANI 2603006WL022748 KRISHNA RANI 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631402 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
724 FAZILKA PB-03-006-028-001/31
() 		2603006000NRG23050120230591861 05/01/2023 jagir singh 2603006WL022748 jagir singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631332 Mr. JANGIR SINGH CENTRAL BANK OF INDIA(607115)
725 FAZILKA PB-03-006-028-001/34
() 		2603006000NRG23050120230591865 05/01/2023 Ranjit singh 2603006WL022748 Ranjit singh 00415 SBIN0013688 1250 1250 Processed 10/01/2023 7799631487 MR RANJEET SINGH STATE BANK OF INDIA(508548)
726 FAZILKA PB-03-006-028-001/36
() 		2603006000NRG23050120230591868 05/01/2023 biba rani 2603006WL022748 biba rani 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631406 MRS BIBA RANI STATE BANK OF INDIA(508548)
727 FAZILKA PB-03-006-028-001/38
() 		2603006000NRG23050120230591870 05/01/2023 SIMRO BAI 2603006WL022748 SIMRO BAI 00415 SBIN0013688 1250 1250 Processed 10/01/2023 7799631372 MRS SIMRO BAI STATE BANK OF INDIA(508548)
728 FAZILKA PB-03-006-028-001/47
() 		2603006000NRG23050120230591881 05/01/2023 kashmira bai 2603006WL022748 kashmira bai 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631401 KASHMIRA BAI HDFC BANK LTD(607152)
729 FAZILKA PB-03-006-028-001/49
() 		2603006000NRG23050120230591882 05/01/2023 Jernel singh 2603006WL022748 Jernel singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799630728 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
730 FAZILKA PB-03-006-028-001/55
() 		2603006000NRG23050120230591887 05/01/2023 malkeet Singh 2603006WL022748 malkeet Singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631495 MALKIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
731 FAZILKA PB-03-006-028-001/57
() 		2603006000NRG23050120230591890 05/01/2023 parkash kaur 2603006WL022748 parkash kaur 00415 SBIN0013688 1000 1000 Processed 10/01/2023 7799631348 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
732 FAZILKA PB-03-006-028-001/7
() 		2603006000NRG23050120230591895 05/01/2023 Jagat singh 2603006WL022748 Jagat singh 00415 SBIN0013688 1500 1500 Processed 10/01/2023 7799631346 Mr. Jagat Singh INDIAN BANK(607105)
SubTotal 41120 41120
733 FAZILKA PB-03-006-028-001/11
() 		2603006000NRG23050120230591809 05/01/2023 Gurmeet singh 2603006WL022748 Gurmeet singh 00415 SBIN0014646 1500 1500 Processed 10/01/2023 7799631378 GURMEET SINGH HDFC BANK LTD(607152)
734 FAZILKA PB-03-006-028-001/2
() 		2603006000NRG23050120230591849 05/01/2023 Wajir singh 2603006WL022748 Wajir singh 00415 SBIN0014646 1250 1250 Processed 10/01/2023 7799631180 VAJIR SINGH HDFC BANK LTD(607152)
735 FAZILKA PB-03-006-028-001/28
() 		2603006000NRG23050120230591857 05/01/2023 Gurdip singh 2603006WL022748 Gurdip singh 00415 SBIN0014646 1500 1500 Processed 10/01/2023 7799631377 GURDEEP SINGH HDFC BANK LTD(607152)
736 FAZILKA PB-03-006-028-001/4
() 		2603006000NRG23050120230591871 05/01/2023 Joginder singh 2603006WL022748 Joginder singh 00415 SBIN0014646 1500 1500 Processed 10/01/2023 7799631492 JOGINDER SINGH HDFC BANK LTD(607152)
737 FAZILKA PB-03-006-028-001/78
() 		2603006000NRG23050120230591900 05/01/2023 MANGAT SIGNH 2603006WL022748 MANGAT SIGNH 00415 SBIN0014646 1500 1500 Processed 10/01/2023 7799630736 MANGAT SINGH HDFC BANK LTD(607152)
738 FAZILKA PB-03-006-028-001/83
() 		2603006000NRG23050120230591905 05/01/2023 Hushiar singh 2603006WL022748 Hushiar singh 00415 SBIN0014646 1250 1250 Processed 10/01/2023 7799631290 HUSHIYAR SINGH S.O BHAGWAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
739 FAZILKA PB-03-006-028-001/84
() 		2603006000NRG23050120230591906 05/01/2023 Jangir Singh 2603006WL022748 Jangir Singh 00415 SBIN0014646 1000 1000 Processed 10/01/2023 7799631493 JANGIR SINGH HDFC BANK LTD(607152)
740 FAZILKA PB-03-006-049-001/390
() 		2603006000NRG23050120230591550 05/01/2023 Mangat Singh 2603006WL022740 Mangat Singh 00415 SBIN0014646 400 400 Processed 10/01/2023 7799631338 Mr. MANGAT SINGH INDIAN BANK(607105)
741 FAZILKA PB-03-006-049-001/392
() 		2603006000NRG23050120230591554 05/01/2023 Gurmej Singh 2603006WL022740 Gurmej Singh 00415 SBIN0014646 400 400 Processed 10/01/2023 7799630747 MR GURMEJ SINGH SO SH VANJAR SINGH STATE BANK OF INDIA(508548)
742 FAZILKA PB-03-006-049-001/46
() 		2603006000NRG23050120230591572 05/01/2023 Lekh singh 2603006WL022740 Lekh singh 00415 SBIN0014646 400 400 Processed 10/01/2023 7799631341 Mr. LEKH SINGH INDIAN BANK(607105)
743 FAZILKA PB-03-006-049-001/58
() 		2603006000NRG23050120230591586 05/01/2023 Raj singh 2603006WL022740 Raj singh 00415 SBIN0014646 400 400 Processed 10/01/2023 7799631289 MR RAJ SINGH STATE BANK OF INDIA(508548)
744 FAZILKA PB-03-006-090-001/180
() 		2603006000NRG23050120230590970 05/01/2023 Pappu 2603006WL022728 Pappu 00415 SBIN0014646 1260 1260 Processed 10/01/2023 7799630817 PAPPU S/O RAM LAKHAN PUNJAB GRAMIN BANK(607138)
745 FAZILKA PB-03-006-094-002/398
() 		2603006000NRG23050120230591682 05/01/2023 LAL SINGH 2603006WL022740 LAL SINGH 00415 SBIN0014646 1500 1500 Processed 10/01/2023 7799630727 MR LAL SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
746 FAZILKA PB-03-006-128-001/67
() 		2603006000NRG23050120230591039 05/01/2023 PHOOL 2603006WL022728 PHOOL 00415 SBIN0014646 840 840 Processed 10/01/2023 7799631317 PHOOL KLI PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
747 FAZILKA PB-03-006-015-001/1034
() 		2603006000NRG23050120230592049 05/01/2023 Ranjeet Singh 2603006WL022758 Ranjeet Singh 00415 SBIN0050248 1680 1680 Processed 10/01/2023 7799630774 RANJIT SINGH HDFC BANK LTD(607152)
748 FAZILKA PB-03-006-015-001/1280
() 		2603006000NRG23050120230592056 05/01/2023 RAJINDER 2603006WL022758 RAJINDER 00415 SBIN0050248 1680 1680 Processed 10/01/2023 7799631351 RAJINDER SINGH HDFC BANK LTD(607152)
749 FAZILKA PB-03-006-015-001/169
() 		2603006000NRG23050120230592057 05/01/2023 KARNAIL SINGH 2603006WL022758 KARNAIL SINGH 00415 SBIN0050248 1680 1680 Processed 10/01/2023 7799631042 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
750 FAZILKA PB-03-006-015-001/735
() 		2603006000NRG23050120230592084 05/01/2023 Sukhwinder Singh 2603006WL022760 Sukhwinder Singh 00415 SBIN0050248 1680 1680 Processed 10/01/2023 7799631095 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
751 FAZILKA PB-03-006-015-001/791
() 		2603006000NRG23050120230592069 05/01/2023 Hadi Ram 2603006WL022758 Hadi Ram 00415 SBIN0050248 1680 1680 Processed 10/01/2023 7799630775 HAADI RAM HDFC BANK LTD(607152)
752 FAZILKA PB-03-006-028-001/100
() 		2603006000NRG23050120230591802 05/01/2023 Surjit Singh 2603006WL022748 Surjit Singh 00415 SBIN0050248 500 500 Processed 10/01/2023 7799631040 MR SURJIT SINGH STATE BANK OF INDIA(508548)
753 FAZILKA PB-03-006-028-001/131
() 		2603006000NRG23050120230591830 05/01/2023 SHIMLA BAI 2603006WL022748 SHIMLA BAI 00415 SBIN0050248 1250 1250 Processed 10/01/2023 7799631349 SHIMLA BAI D/O CHARAN SINGH BANK OF BARODA(606985)
754 FAZILKA PB-03-006-028-001/134
() 		2603006000NRG23050120230591831 05/01/2023 RAJWINDER 2603006WL022748 RAJWINDER 00415 SBIN0050248 750 750 Processed 10/01/2023 7799631350 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
755 FAZILKA PB-03-006-028-001/3
() 		2603006000NRG23050120230591859 05/01/2023 Balwinde singh 2603006WL022748 Balwinde singh 00415 SBIN0050248 1500 1500 Processed 10/01/2023 7799630898 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
756 FAZILKA PB-03-006-028-001/52
() 		2603006000NRG23050120230591884 05/01/2023 Lachman singh 2603006WL022748 Lachman singh 00415 SBIN0050248 1500 1500 Processed 10/01/2023 7799630904 LACHHMAN SINGH SO TEHAL SINGH PUNJAB GRAMIN BANK(607138)
757 FAZILKA PB-03-006-049-001/238
() 		2603006000NRG23050120230591382 05/01/2023 Joginder singh 2603006WL022740 Joginder singh 00415 SBIN0050248 400 400 Processed 10/01/2023 7799630907 Mr. JOGINDER SINGH INDIAN BANK(607105)
758 FAZILKA PB-03-006-049-001/43
() 		2603006000NRG23050120230591566 05/01/2023 Satnam singh 2603006WL022740 Satnam singh 00415 SBIN0050248 400 400 Processed 10/01/2023 7799630909 SATNAM SINGH SO GOMA SINGH PUNJAB NATIONAL BANK(508568)
759 FAZILKA PB-03-006-090-001/212
() 		2603006000NRG23050120230590972 05/01/2023 Subhash Chander 2603006WL022728 Subhash Chander 00415 SBIN0050248 420 420 Processed 10/01/2023 7799631090 SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
760 FAZILKA PB-03-006-094-002/192
() 		2603006000NRG23050120230591646 05/01/2023 CHARAN SINGH 2603006WL022740 CHARAN SINGH 00415 SBIN0050248 1500 1500 Processed 10/01/2023 7799631453 MR CHARAN SINGH STATE BANK OF INDIA(508548)
761 FAZILKA PB-03-006-128-001/2
() 		2603006000NRG23050120230591001 05/01/2023 SATNAM CHAND 2603006WL022728 SATNAM CHAND 00415 SBIN0050248 1260 1260 Processed 10/01/2023 7799631187 MR SATNAM CHAND SO SONA RAM SATNAM STATE BANK OF INDIA(508548)
SubTotal 17880 17880
762 FAZILKA PB-03-006-015-001/841
() 		2603006000NRG23050120230592086 05/01/2023 Khushal Singh 2603006WL022760 Khushal Singh 00415 SBIN0050932 1680 1680 Processed 10/01/2023 7799630767 KHUSHAL SINGH HDFC BANK LTD(607152)
763 FAZILKA PB-03-006-049-001/269
() 		2603006000NRG23050120230591423 05/01/2023 Arjan Singh 2603006WL022740 Arjan Singh 00415 SBIN0050932 400 400 Processed 10/01/2023 7799630779 Mr. ARJAN SINGH INDIAN BANK(607105)
764 FAZILKA PB-03-006-094-002/375
() 		2603006000NRG23050120230591674 05/01/2023 HARJINDER SINGH 2603006WL022740 HARJINDER SINGH 00415 SBIN0050932 1500 1500 Processed 10/01/2023 7799631136 MR HARGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3580 3580
765 FAZILKA PB-03-006-015-001/55
() 		2603006000NRG23050120230592064 05/01/2023 Parmjit Kaur 2603006WL022758 Parmjit Kaur 00415 SBIN0051101 1680 1680 Processed 10/01/2023 7799631032 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
766 FAZILKA PB-03-006-015-001/678
() 		2603006000NRG23050120230592066 05/01/2023 Sukhminder Singh 2603006WL022758 Sukhminder Singh 00415 SBIN0051101 1680 1680 Processed 10/01/2023 7799630869 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
767 FAZILKA PB-03-006-015-001/785
() 		2603006000NRG23050120230592085 05/01/2023 Surjeet Singh 2603006WL022760 Surjeet Singh 00415 SBIN0051101 1680 1680 Processed 10/01/2023 7799630776 MR SURJIT SINGH STATE BANK OF INDIA(508548)
768 FAZILKA PB-03-006-015-001/845
() 		2603006000NRG23050120230592071 05/01/2023 Swaran Kaur 2603006WL022758 Swaran Kaur 00415 SBIN0051101 1680 1680 Processed 10/01/2023 7799631519 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
769 FAZILKA PB-03-006-028-001/109
() 		2603006000NRG23050120230591808 05/01/2023 Seema Rani 2603006WL022748 Seema Rani 00415 SBIN0051101 1250 1250 Processed 10/01/2023 7799631318 MRS SEEMA RANI STATE BANK OF INDIA(508548)
770 FAZILKA PB-03-006-028-001/110
() 		2603006000NRG23050120230591811 05/01/2023 Paramjit Kaur 2603006WL022748 Paramjit Kaur 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630864 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
771 FAZILKA PB-03-006-028-001/12
() 		2603006000NRG23050120230591817 05/01/2023 Sukhdev singh 2603006WL022748 Sukhdev singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630896 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
772 FAZILKA PB-03-006-028-001/127
() 		2603006000NRG23050120230591825 05/01/2023 BHAJAN KAUR 2603006WL022748 BHAJAN KAUR 00415 SBIN0051101 500 500 Processed 10/01/2023 7799631404 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
773 FAZILKA PB-03-006-028-001/127
() 		2603006000NRG23050120230591824 05/01/2023 SONA SINGH 2603006WL022748 SONA SINGH 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631370 MR SONA SINGH STATE BANK OF INDIA(508548)
774 FAZILKA PB-03-006-028-001/17
() 		2603006000NRG23050120230591848 05/01/2023 BASHO BAI 2603006WL022748 BASHO BAI 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631405 MRS BASHO BAI STATE BANK OF INDIA(508548)
775 FAZILKA PB-03-006-028-001/21
() 		2603006000NRG23050120230591851 05/01/2023 Raj singh 2603006WL022748 Raj singh 00415 SBIN0051101 1250 1250 Processed 10/01/2023 7799631369 RAJ SINGH HDFC BANK LTD(607152)
776 FAZILKA PB-03-006-028-001/22
() 		2603006000NRG23050120230591853 05/01/2023 Jogindero bai 2603006WL022748 Jogindero bai 00415 SBIN0051101 500 500 Processed 10/01/2023 7799631091 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
777 FAZILKA PB-03-006-028-001/23
() 		2603006000NRG23050120230591854 05/01/2023 Amerjeet singh 2603006WL022748 Amerjeet singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630897 AMARJEET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
778 FAZILKA PB-03-006-028-001/32
() 		2603006000NRG23050120230591863 05/01/2023 Resem singh 2603006WL022748 Resem singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630899 MR RESHAM SINGH STATE BANK OF INDIA(508548)
779 FAZILKA PB-03-006-028-001/36
() 		2603006000NRG23050120230591867 05/01/2023 Manga singh 2603006WL022748 Manga singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630900 MANGAT SINGH S/O KASHI SINGH PUNJAB GRAMIN BANK(607138)
780 FAZILKA PB-03-006-028-001/40
() 		2603006000NRG23050120230591873 05/01/2023 Sajwar singh 2603006WL022748 Sajwar singh 00415 SBIN0051101 500 500 Processed 10/01/2023 7799630901 SAJWAR SINGH HDFC BANK LTD(607152)
781 FAZILKA PB-03-006-028-001/41
() 		2603006000NRG23050120230591874 05/01/2023 Pala singh 2603006WL022748 Pala singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631368 PALA SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
782 FAZILKA PB-03-006-028-001/42
() 		2603006000NRG23050120230591875 05/01/2023 Sheelo bai 2603006WL022748 Sheelo bai 00415 SBIN0051101 500 500 Processed 10/01/2023 7799630902 SHEELA RANI HDFC BANK LTD(607152)
783 FAZILKA PB-03-006-028-001/43
() 		2603006000NRG23050120230591876 05/01/2023 Amir singh 2603006WL022748 Amir singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630903 MR AMIR SINGH STATE BANK OF INDIA(508548)
784 FAZILKA PB-03-006-028-001/47
() 		2603006000NRG23050120230591880 05/01/2023 Gajan singh 2603006WL022748 Gajan singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630814 GAJAN SINGH HDFC BANK LTD(607152)
785 FAZILKA PB-03-006-028-001/49
() 		2603006000NRG23050120230591883 05/01/2023 Jernel singh 2603006WL022748 Jernel singh 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631403 MRS SUKHA BAI STATE BANK OF INDIA(508548)
786 FAZILKA PB-03-006-028-001/8
() 		2603006000NRG23050120230591902 05/01/2023 Sheelo bai 2603006WL022748 Sheelo bai 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799630815 SHEELO BAI HDFC BANK LTD(607152)
787 FAZILKA PB-03-006-028-001/87
() 		2603006000NRG23050120230591909 05/01/2023 Parkesh Kaur 2603006WL022748 Parkesh Kaur 00415 SBIN0051101 500 500 Processed 10/01/2023 7799631103 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
788 FAZILKA PB-03-006-028-001/9
() 		2603006000NRG23050120230591911 05/01/2023 MAYA BAI 2603006WL022748 MAYA BAI 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631034 MRS MAYA BAI STATE BANK OF INDIA(508548)
789 FAZILKA PB-03-006-028-001/96
() 		2603006000NRG23050120230591913 05/01/2023 paro bai 2603006WL022748 paro bai 00415 SBIN0051101 1500 1500 Processed 10/01/2023 7799631371 PARO BAI HDFC BANK LTD(607152)
SubTotal 32720 32720
790 FAZILKA PB-03-006-028-001/73
() 		2603006000NRG23050120230591897 05/01/2023 OM SINGH 2603006WL022748 OM SINGH 00415 SBIN0051275 1000 1000 Processed 10/01/2023 7799631521 MR OM SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
791 FAZILKA PB-03-006-049-001/388
() 		2603006000NRG23050120230591548 05/01/2023 KULWINDER KAUR 2603006WL022740 KULWINDER KAUR 00462 UCBA0002553 400 400 Processed 10/01/2023 7799631181 KULWINDER KAUR S/O JARNAIL SINGH UCO BANK(607066)
SubTotal 400 400
792 FAZILKA PB-03-006-028-001/4
() 		2603006000NRG23050120230591872 05/01/2023 RAJO BAI 2603006WL022748 RAJO BAI 00468 UBIN0566888 1500 1500 Processed 10/01/2023 7799631416 MRS RAJO BAI STATE BANK OF INDIA(508548)
793 FAZILKA PB-03-006-049-001/18
() 		2603006000NRG23050120230591327 05/01/2023 Shindo bai 2603006WL022740 Shindo bai 00468 UBIN0566888 400 400 Processed 10/01/2023 7799630807 Mrs. CHINDO BAI INDIAN BANK(607105)
794 FAZILKA PB-03-006-049-001/218
() 		2603006000NRG23050120230591363 05/01/2023 JAGO BAI 2603006WL022740 JAGO BAI 00468 UBIN0566888 600 600 Processed 10/01/2023 7799631088 JAGO BAI W/O RESHAM SINGH UNION BANK OF INDIA(508500)
795 FAZILKA PB-03-006-049-001/232
() 		2603006000NRG23050120230591375 05/01/2023 JEET SINGH 2603006WL022740 JEET SINGH 00468 UBIN0566888 400 400 Processed 10/01/2023 7799630833 Mr. JEET SINGH INDIAN BANK(607105)
796 FAZILKA PB-03-006-094-002/547
() 		2603006000NRG23050120230591708 05/01/2023 PARAMJEET KAUR 2603006WL022740 PARAMJEET KAUR 00468 UBIN0566888 1500 1500 Processed 10/01/2023 7799631300 PARAMJEET KAUR DO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
797 FAZILKA PB-03-006-001-001/45
() 		2603006000NRG23050120230590937 05/01/2023 RAJ RANI 2603006WL022727 RAJ RANI 00691 IPOS0000001 765 765 Processed 10/01/2023 7799631075 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
Total 710290 710290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_050123APB_FTO_97943 AXIS BANK UTIB0001650 FAZILKA 250
2 FAZILKA PB2603006_050123APB_FTO_97943 Bank of Baroda BARB0FAZILK Fazilka 2460
3 FAZILKA PB2603006_050123APB_FTO_97943 Bank of Baroda BARB0VJFAZI FAZILKA 1000
4 FAZILKA PB2603006_050123APB_FTO_97943 Bank of India BKID0006568 FAZILKA 113900
5 FAZILKA PB2603006_050123APB_FTO_97943 Canara Bank CNRB0001400 FAZILKA 11150
6 FAZILKA PB2603006_050123APB_FTO_97943 Canara Bank CNRB0005383 Muthianwali 1260
7 FAZILKA PB2603006_050123APB_FTO_97943 Canara Bank CNRB0006667 Hasta Kalan 13650
8 FAZILKA PB2603006_050123APB_FTO_97943 Central Bank Of India CBIN0281462 FAZILKA 2490
9 FAZILKA PB2603006_050123APB_FTO_97943 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1530
10 FAZILKA PB2603006_050123APB_FTO_97943 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 20160
11 FAZILKA PB2603006_050123APB_FTO_97943 District Central Cooperative Bank UTIB0SFCB02 KARMA 1500
12 FAZILKA PB2603006_050123APB_FTO_97943 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 34300
13 FAZILKA PB2603006_050123APB_FTO_97943 HDFC HDFC0006788 FAZILKA II 420
14 FAZILKA PB2603006_050123APB_FTO_97943 IDBI Bank IBKL0001607 FAZILKA 3180
15 FAZILKA PB2603006_050123APB_FTO_97943 Indian Bank IDIB000F518 FAZILKA 132150
16 FAZILKA PB2603006_050123APB_FTO_97943 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5820
17 FAZILKA PB2603006_050123APB_FTO_97943 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 420
18 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0017400 FAZILKA MAIN 11700
19 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0027510 Fazilka 51810
20 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0075900 LADHUKA MANDI 12700
21 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2550
22 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 40940
23 FAZILKA PB2603006_050123APB_FTO_97943 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 2535
24 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0000639 FAZILKA 18855
25 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0006568 OAK GROVE SCHOOL 765
26 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0007599 ABHUN 99405
27 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0007599 Ahbun 3825
28 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0007601 GHUBAYA 1500
29 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0013687  KHAI PHEME KE 1500
30 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0013688 LADHUKA MANDI 41120
31 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 14700
32 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0050248 FAZILKA 17880
33 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 3580
34 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0051101 MANDI LADHUKA 32720
35 FAZILKA PB2603006_050123APB_FTO_97943 State Bank of India SBIN0051275 LALANWALI 1000
36 FAZILKA PB2603006_050123APB_FTO_97943 UCO Bank UCBA0002553 Gagan Ke 400
37 FAZILKA PB2603006_050123APB_FTO_97943 Union Bank of India UBIN0566888 FAZILKA 4400
38 FAZILKA PB2603006_050123APB_FTO_97943 India Post Payments Bank IPOS0000001 Abohar 765

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